XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Net Loss Per Share | Net Loss Per Share The following table presents the computation of basic and diluted net loss per share (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net loss | $ | (35,663) |  |  | $ | (616,884) |  |  | $ | (53,147) |  |  | $ | (618,304) |
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute net loss per share, basic and diluted | 106,908 |  |  | 102,604 |  |  | 106,039 |  |  | 102,474 |
Net loss per share, basic and diluted | $ | (0.33) |  |  | $ | (6.01) |  |  | $ | (0.50) |  |  | $ | (6.03) |
During the three and six months ended June 30, 2025 and 2024, basic and diluted net loss per share was the same, as the inclusion of all potential common shares outstanding would have been anti-dilutive. The following table presents potential weighted-average shares of common stock outstanding that were excluded from the computation of diluted net loss per share because including them would have been anti-dilutive (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Shares related to stock plan activity | 9,420 |  |  | 7,421 |  |  | 9,737 |  |  | 7,286 |
Shares related to convertible senior notes | 583 |  |  | 9,234 |  |  | 3,585 |  |  | 9,234 |
Total common stock equivalents | 10,003 |  |  | 16,655 |  |  | 13,322 |  |  | 16,520 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration