XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net loss $ (148,761) $ (166,938) $ (495,761) $ (375,014)
Other comprehensive loss, before tax:        
Unrealized gain (loss) on available-for-sale investments 4 66 (6,451) (563)
Foreign currency translation loss (2,429) 0 (3,176) 0
Comprehensive loss, before tax (151,186) (166,872) (505,388) (375,577)
Income tax benefit related to items of other comprehensive loss 0 0 0 170
Comprehensive loss, net of tax $ (151,186) $ (166,872) $ (505,388) $ (375,407)