XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Net Loss Per Share | 20. Net Loss Per Share The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands, except share and per share amounts) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net loss |  | $ | (66,318 | ) |  | $ | (115,089 | ) |  | $ | (141,362 | ) |  | $ | (425,548 | )
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic and diluted |  |  | 139,146,848 |  |  |  | 138,075,210 |  |  |  | 138,838,866 |  |  |  | 137,667,419 |
Net loss per share attributable to common stockholders, basic and diluted |  | $ | (0.48 | ) |  | $ | (0.83 | ) |  | $ | (1.02 | ) |  | $ | (3.09 | )
The following potentially dilutive shares were not included in the calculation of diluted shares outstanding for the periods presented as the effect would have been anti-dilutive:
|  | As of June 30, |
|  | 2023 |  |  | 2022 |
Convertible senior notes |  |  | 5,936,226 |  |  |  | 11,158,722 |
Stock options |  |  | 2,563,207 |  |  |  | 4,920,028 |
Restricted stock units |  |  | 14,251,567 |  |  |  | 9,145,799 |
Total |  |  | 22,751,000 |  |  |  | 25,224,549 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration