XML 111 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]        
Revenue   $ 769,325,000 $ 689,136,000 $ 618,318,000
Cost of revenue   174,094,000 170,450,000 160,402,000
Research and development   209,283,000 177,363,000 154,553,000
Sales and marketing   185,211,000 220,681,000 246,882,000
General and administrative   128,803,000 118,925,000 123,952,000
Provision for transaction losses   6,728,000 12,977,000 25,153,000
Stock-based compensation expense   68,391,000 74,195,000 75,501,000
Depreciation and amortization   14,813,000 9,449,000 8,057,000
Interest income   (28,000,000.0) (24,400,000) (7,900,000)
Gain on early extinguishment of convertible senior notes   0 (38,945,000) 0
Income tax (benefit) provision   (125,159,000) 1,990,000 536,000
Net income (loss)   215,586,000 46,887,000 (89,885,000)
Restructuring and related cost, incurred cost $ 19,200,000 19,186,000 0 0
Reportable Segment        
Disaggregation of Revenue [Line Items]        
Revenue   769,325,000 689,136,000 618,318,000
Cost of revenue   163,560,000 164,088,000 156,240,000
Research and development   167,211,000 146,442,000 121,813,000
Sales and marketing   166,331,000 206,614,000 235,106,000
General and administrative   97,903,000 85,881,000 84,035,000
Provision for transaction losses   6,728,000 12,977,000 25,153,000
Stock-based compensation expense   68,391,000 74,195,000 75,501,000
Depreciation and amortization   14,813,000 9,449,000 8,057,000
Interest income   (27,963,000) (24,424,000) (7,917,000)
Interest expense   2,761,000 3,218,000 4,482,000
Gain on early extinguishment of convertible senior notes   0 (38,945,000) 0
Restructuring charges   18,433,000 0 0
Income tax (benefit) provision   (125,159,000) 1,990,000 536,000
Other segment items   730,000 764,000 5,197,000
Net income (loss)   215,586,000 46,887,000 (89,885,000)
Restructuring and related cost, incurred cost   19,200,000    
Reportable Segment | Humanitarian Response Efforts        
Disaggregation of Revenue [Line Items]        
Other segment items       4,300,000
Reportable Segment | Expenses Related to Tides Foundation Warrant        
Disaggregation of Revenue [Line Items]        
Other segment items   $ 800,000 $ 800,000 $ 800,000