XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net revenues $ 766,897 $ 776,265 $ 644,338
Cost of revenues 197,396 254,904 205,417
Gross profit 569,501 521,361 438,921
Operating expenses:      
Research and development 196,637 178,821 170,905
Sales and marketing 147,660 105,414 81,914
General and administrative 216,247 159,019 129,349
Total operating expenses 560,544 443,254 382,168
Income from operations 8,957 78,107 56,753
Interest expense, net and other income, net:      
Interest expense, net (6,040) (6,896) (66,297)
Other income (expense), net 101,029 (65,472) 8,683
Total interest expense, net and other income (expense), net 94,989 (72,368) (57,614)
Income (loss) before benefit from (provision for) income taxes 103,946 5,739 (861)
Benefit from (provision for) income taxes 162,692 (7,197) (5,360)
Net income (loss) $ 266,638 $ (1,458) $ (6,221)
Net income (loss) per share      
Basic (in dollars per share) $ 2.09 $ (0.01) $ (0.05)
Diluted (in dollars per share) $ 1.34 $ (0.01) $ (0.05)
Weighted average shares used to compute net income (loss) per share      
Basic (in shares) 127,557 141,262 125,367
Diluted (in shares) 149,859 141,262 125,367