XML 86 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS’ DEFICIT - Summary of Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Less: Stock-based compensation expense capitalized to inventory $ (4,185) $ (4,025) $ (3,327)
Total stock-based compensation expense 221,680 230,649 165,717
Time-based stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation, expensed and capitalized 99,165 114,901 118,635
Time-based restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation, expensed and capitalized 55,169 12,791 4,231
Performance-based restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation, expensed and capitalized 63,879 102,925 39,943
Other equity programs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation, expensed and capitalized $ 7,652 $ 4,057 $ 6,235