XML 42 R23.htm IDEA: XBRL DOCUMENT v3.25.3
NET LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of 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:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands, except per share amounts)2025202420252024
Numerator:
Net loss$(38,000)$(60,725)$(506,005)$(312,222)
Denominator:
Basic
Weighted average shares used in computing
basic net loss per share
300,844272,915299,303271,631
Basic net loss per share$(0.13)$(0.22)$(1.69)$(1.15)
Diluted
Weighted average shares used in computing
diluted net loss per share
300,844272,915299,303271,631
Diluted net loss per share$(0.13)$(0.22)$(1.69)$(1.15)
Schedule of Antidilutive Shares Excluded From Computation of Diluted Net Loss per Share
The following shares issuable upon conversion of the 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:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2025202420252024
Shares issuable upon conversion of
convertible senior notes
61,41531,06361,41531,063
Equity awards42,59936,49642,59936,496