XML 20 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues      
Total revenues $ 2,202,429 $ 1,988,330 $ 1,594,754
Cost of revenues      
Total cost of revenues 664,291 641,731 448,369
Gross profit 1,538,138 1,346,599 1,146,385
Operating expenses      
Research and development 335,851 362,256 309,739
Sales and marketing 1,068,050 1,057,231 854,156
General and administrative 333,048 292,898 284,276
Asset write-down charges 0 283,689 0
Total operating expenses 1,736,949 1,996,074 1,448,171
Loss from operations (198,811) (649,475) (301,786)
Other income (expense), net      
Interest expense (35,997) (4,807) (64,382)
Other income (expense) 77,963 (219,771) (7,554)
Other income (expense), net 41,966 (224,578) (71,936)
Loss before income taxes (156,845) (874,053) (373,722)
Provision for income taxes 8,395 5,113 2,528
Net loss $ (165,240) $ (879,166) $ (376,250)
Net loss per common share      
Basic (in dollars per share) $ (1.74) $ (9.23) $ (4.10)
Diluted (in dollars per share) $ (1.74) $ (9.23) $ (4.10)
Weighted-average number of shares used in computing net loss per share      
Basic (in shares) 94,912 95,239 91,738
Diluted (in shares) 94,912 95,239 91,738
Subscriptions      
Revenues      
Total revenues $ 2,100,329 $ 1,887,756 $ 1,482,080
Cost of revenues      
Total cost of revenues 557,050 531,098 345,948
Other      
Revenues      
Total revenues 102,100 100,574 112,674
Cost of revenues      
Total cost of revenues $ 107,241 $ 110,633 $ 102,421