XML 17 R6.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Class A and Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance (in shares) at Jun. 30, 2024   376.3      
Beginning balance at Jun. 30, 2024 $ (519.1) $ 0.0 $ 4,948.6 $ 15.9 $ (5,483.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Activity related to stock-based compensation, net of withholding taxes (in shares)   21.1      
Activity related to stock-based compensation, net of withholding taxes 177.6   177.6    
Issuance of common stock under employee stock purchase plan (in shares)   0.9      
Issuance of common stock under employee stock purchase plan 3.4   3.4    
Other comprehensive income (loss) (12.7)     (12.7)  
Net loss (140.5)       (140.5)
Ending balance (in shares) at Mar. 31, 2025   398.3      
Ending balance at Mar. 31, 2025 (491.3) $ 0.0 5,129.7 3.2 (5,624.2)
Beginning balance (in shares) at Dec. 31, 2024   389.9      
Beginning balance at Dec. 31, 2024 (497.2) $ 0.0 5,060.3 19.0 (5,576.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Activity related to stock-based compensation, net of withholding taxes (in shares)   8.0      
Activity related to stock-based compensation, net of withholding taxes 67.4   67.4    
Issuance of common stock under employee stock purchase plan (in shares)   0.5      
Issuance of common stock under employee stock purchase plan 1.9   1.9    
Other comprehensive income (loss) (15.8)     (15.8)  
Net loss (47.7)       (47.7)
Ending balance (in shares) at Mar. 31, 2025   398.3      
Ending balance at Mar. 31, 2025 (491.3) $ 0.0 5,129.7 3.2 (5,624.2)
Beginning balance (in shares) at Jun. 30, 2025   406.4      
Beginning balance at Jun. 30, 2025 (413.8) $ 0.0 5,183.8 5.1 (5,602.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Activity related to stock-based compensation, net of withholding taxes (in shares)   25.3      
Activity related to stock-based compensation, net of withholding taxes 156.1   156.1    
Issuance of common stock under employee stock purchase plan (in shares)   1.0      
Issuance of common stock under employee stock purchase plan 4.0   4.0    
Other comprehensive income (loss) 10.2     10.2  
Net loss 1.6       1.6
Ending balance (in shares) at Mar. 31, 2026   432.8      
Ending balance at Mar. 31, 2026 (241.9) $ 0.0 5,343.8 15.3 (5,601.0)
Beginning balance (in shares) at Dec. 31, 2025   424.9      
Beginning balance at Dec. 31, 2025 (326.7) $ 0.0 5,289.1 11.6 (5,627.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Activity related to stock-based compensation, net of withholding taxes (in shares)   7.3      
Activity related to stock-based compensation, net of withholding taxes 52.9   52.9    
Issuance of common stock under employee stock purchase plan (in shares)   0.5      
Issuance of common stock under employee stock purchase plan 1.9   1.9    
Other comprehensive income (loss) 3.6     3.6  
Net loss 26.4       26.4
Ending balance (in shares) at Mar. 31, 2026   432.8      
Ending balance at Mar. 31, 2026 $ (241.9) $ 0.0 $ 5,343.8 $ 15.3 $ (5,601.0)