XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.23.1

NET LOSS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss per Share | The following table presents the calculation of the basic and diluted net loss per share amounts presented in the Condensed Consolidated Statements of Operations and Comprehensive Loss (in thousands, except per share amounts):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss | $ | (88,015) |  |  | $ | (81,499) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |
Weighted average shares used in computing basic net loss | 242,032 |  | 222,289 |  |  |  |
Basic net loss per share | $ | (0.36) |  |  | $ | (0.37) |  |  |  |  |
Diluted |  |  |  |  |  |  |
Weighted average shares used in computing diluted net loss per share | 242,032 |  | 222,289 |  |  |  |
Diluted net loss per share | $ | (0.36) |  |  | $ | (0.37) |  |  |  |  |
Antidilutive Shares Excluded from Computation of Diluted Net Loss per Share | The following shares issuable upon conversion of the convertible senior notes and outstanding equity awards were excluded from the computation of diluted net loss per share for the periods presented because the effect of including such shares would have been antidilutive (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Shares issuable upon conversion of convertible senior notes | 20,690 |  | 20,690 |  |  |  |
Equity Awards | 30,366 |  | 26,752 |  |  |  |

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 https://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 https://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