XML 40 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Adjustment to stockholders' equity $ (538,085) $ (309,965) $ (211,132) $ (279,164)
Accumulated Deficit        
Adjustment to stockholders' equity 404,850 323,086 228,436 198,179
Additional Paid-In Capital        
Adjustment to stockholders' equity $ (942,280) (635,668) $ (439,787) (476,941)
Cumulative Effect, Period of Adoption, Adjustment        
Adjustment to stockholders' equity [1]       145,669
Cumulative Effect, Period of Adoption, Adjustment | Accumulated Deficit        
Adjustment to stockholders' equity [1]       (22,743)
Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-In Capital        
Adjustment to stockholders' equity   $ 168,400   $ 168,412 [1]
[1] Effective January 1, 2021, the Company adopted ASU 2020-06. Accordingly, the Company recorded a net reduction to opening accumulated deficit of $22.7 million and a net reduction to opening additional paid-in capital of $168.4 million as of January 1, 2021 due to the cumulative impact of adopting this new standard.