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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables set forth significant expense categories and other specified amounts included in consolidated net income (loss) that are otherwise regularly provided to the CODM for the years ended December 31, 2024, 2023, and 2022:
| 2024 |  | 2023 |  | 2022
Revenue | $ | 769,325 |  |  | $ | 689,136 |  |  | $ | 618,318 |
Cost of revenue (1)(2) | 163,560 |  |  | 164,088 |  |  | 156,240 |
Research and development (1)(2) | 167,211 |  |  | 146,442 |  |  | 121,813 |
Sales and marketing (1)(2) | 166,331 |  |  | 206,614 |  |  | 235,106 |
General and administrative (1)(2)(3) | 97,903 |  |  | 85,881 |  |  | 84,035 |
Provision for transaction losses | 6,728 |  |  | 12,977 |  |  | 25,153 |
Stock-based compensation expense (4) | 68,391 |  |  | 74,195 |  |  | 75,501 |
Depreciation and amortization | 14,813 |  |  | 9,449 |  |  | 8,057 |
Interest income | (27,963) |  |  | (24,424) |  |  | (7,917) |
Interest expense | 2,761 |  |  | 3,218 |  |  | 4,482 |
Gain on early extinguishment of convertible senior notes | — |  |  | (38,945) |  |  | — |
Restructuring charges (4) | 18,433 |  |  | — |  |  | — |
Income tax (benefit) provision | (125,159) |  |  | 1,990 |  |  | 536 |
Other segment items (4)(5)(6) | 730 |  |  | 764 |  |  | 5,197 |
Segment net income (loss) | $ | 215,586 |  |  | $ | 46,887 |  |  | $ | (89,885) |
GAAP net income (loss) | $ | 215,586 |  |  | $ | 46,887 |  |  | $ | (89,885) |
(1) Years 2024, 2023, and 2022 exclude stock-based compensation and depreciation and amortization included in cost of revenue, research and development, sales and marketing, and general and administrative expenses, as these amounts are regularly provided to the CODM. Additionally, year 2024 excludes restructuring charges. (2) Year 2022 excludes certain incremental expenses associated with the Company’s humanitarian response to Russia’s invasion in Ukraine. (3) Years 2024, 2023, and 2022 exclude expenses related to the Tides Foundation Warrant. (4) During the year ended December 31, 2024, the Company incurred $19.2 million in costs related to the execution of the Restructuring Plan. Of this amount, $18.4 million is included in “Restructuring charges” while the remaining amount is allocated between “Stock-based compensation expense” and “Other segment items”. See “Note 17—Restructuring Charges” for more information. (5) During the year ended December 31, 2022, in response to Russia’s invasion of Ukraine, the Company incurred certain incremental expenses associated with its humanitarian response efforts of $4.3 million. (6) During each of the years ended December 31, 2024, 2023, and 2022, the Company incurred $0.8 million of expenses related to the Tides Foundation Warrant.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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