XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Net Loss Per Share [Abstract] |
Computation of Basic and Diluted Net Loss per Share |
| Three Months Ended March 31,
| 2022 |  | 2021
Numerator: |  |  |
Net loss | $ | (81,499) |  | $ | (87,435)
Denominator: |  |  |  |  |
Basic |  |  |  |  |
Weighted average shares used in computing basic net loss |  | 222,289 |  |  | 194,790
Basic net loss per share | $ | (0.37) |  | $ | (0.45)
Diluted |  |  |  |  |
Weighted average shares used in computing diluted net loss per share |  | 222,289 |  |  | 194,790
Diluted net loss per share | $ | (0.37) |  | $ | (0.45)
Antidilutive Shares Excluded from Computation of Diluted Net Loss per Share |
| Three Months Ended March 31,
(in thousands) | 2022 |  | 2021
Shares issuable upon conversion of convertible senior notes | 20,690 |  | 20,690
Options to purchase common stock | 15,851 |  | 12,332
RSUs | 8,875 |  | 6,527
ESPP shares | 2,026 |  | 2,336

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration