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Net Loss Per Share Attributable to Common Stockholders (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computation of basic and diluted net loss per share of common stock (in millions, except per share data):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
|  | Class A |  | Class A |  | Class B |  | Class A |  | Class A |  | Class B
|  | (in thousands, except per share amounts)
Net loss attributable to common stockholders |  | $ | (63,420) |  |  | $ | (55,109) |  |  | $ | (1,089) |  |  | $ | (144,121) |  |  | $ | (154,623) |  |  | $ | (10,553) |
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted |  | 122,339 |  |  | 114,218 |  |  | 2,257 |  |  | 121,094 |  |  | 107,952 |  |  | 7,368 |
Net loss per share attributable to common stockholders, basic and diluted |  | $ | (0.52) |  |  | $ | (0.48) |  |  | $ | (0.48) |  |  | $ | (1.19) |  |  | $ | (1.43) |  |  | $ | (1.43) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following securities were excluded from the computation of diluted net loss per share of common stock for the periods presented as their effect would have been antidilutive (in millions):
|  | Number of Shares
|  | As of September 30,
|  | 2022 |  | 2021
|  | (in thousands)
Stock options |  | 2,514 |  |  | 5,175 |
RSUs |  | 12,981 |  |  | 4,458 |
PSUs |  | 267 |  |  | 109 |
MPSUs |  | 2,174 |  |  | — |
Revest shares |  | — |  |  | 448 |
Early exercised stock options |  | — |  |  | 48 |
Shares issuable pursuant to the ESPP |  | 194 |  |  | 83 |
Convertible senior notes (if-converted) |  | 7,338 |  |  | 9,229 |
Total |  | 25,468 |  |  | 19,550 |
Schedule of Accumulated Other Comprehensive Income (Loss) | For the three and nine months ended September 30, 2022 and 2021, components of accumulated other comprehensive (loss) income, net of taxes, were as follows (in thousands):
| Unrealized Loss on Available-for-Sale Securities |  | Foreign Currency Translation Adjustment |  | Total
Balance, June 30, 2022 | (11,987) |  |  | (555) |  |  | (12,542) |
Foreign currency translation adjustment | — |  |  | (22) |  |  | (22) |
Unrealized loss on available-for-sale securities | (114) |  |  | — |  |  | (114) |
Balance, September 30, 2022 | (12,101) |  |  | (577) |  |  | (12,678) |
| Unrealized Gain on Available-for-Sale Securities |  | Foreign Currency Translation Adjustment |  | Total
Balance, June 30, 2021 | (120) |  |  | (141) |  |  | (261) |
Foreign currency translation adjustment | — |  |  | (186) |  |  | (186) |
Unrealized loss on available-for-sale securities | 27 |  |  | — |  |  | 27 |
Balance, September 30, 2021 | (93) |  |  | (327) |  |  | (420) |
| Unrealized Loss on Available-for-Sale Securities |  | Foreign Currency Translation Adjustment |  | Total
Balance, December 31, 2021 | (2,242) |  |  | (385) |  |  | (2,627) |
Foreign currency translation adjustment | — |  |  | (192) |  |  | (192) |
Unrealized loss on available-for-sale securities | (9,859) |  |  | — |  |  | (9,859) |
Balance, September 30, 2022 | (12,101) |  |  | (577) |  |  | (12,678) |
| Unrealized Gain on Available-for-Sale Securities |  | Foreign Currency Translation Adjustment |  | Total
Balance, December 31, 2020 | 105 |  |  | (99) |  |  | 6 |
Foreign currency translation adjustment | — |  |  | (228) |  |  | (228) |
Unrealized loss on available-for-sale securities | (198) |  |  | — |  |  | (198) |
Balance, September 30, 2021 | (93) |  |  | (327) |  |  | (420) |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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