XML 486 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Net (Loss) Income Per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net (Loss) Income Per Share
The computation of the Company’s basic and diluted net (loss) income per share is as follows (in thousands, except per share amounts):
Years Ended December 31,
202320222021
Numerator:
Net (loss) income attributable to common stockholders$(1,604,497)$173,377 $(79,423)
Debt discount amortization— 2,258 — 
Net (loss) income available to common stockholders$(1,604,497)$175,635 $(79,423)
Denominator:
Weighted average shares used to compute net (loss) income per share attributable to common stockholders, basic216,642 211,347 205,132 
Weighted average effect of potentially dilutive shares to purchase common stock
— 7,810 — 
Weighted average shares used to compute net (loss) income per share attributable to common stockholders, diluted216,642 219,157 205,132 
Net (loss) income per share attributable to common stockholders
Basic
$(7.41)$0.82 $(0.39)
Diluted
$(7.41)$0.80 $(0.39)
Schedule of Shares Excluded from Computation of Diluted Net (Loss) Income Per Share
The following shares were excluded from the computation of diluted net (loss) income per share as the impact of including those shares would be anti-dilutive (in thousands):
Year Ended December 31,
202320222021
Outstanding stock options
1,674 1,661 799 
Unvested restricted stock units
7,398 2,863 1,448 
Convertible Senior Notes (if converted)2,544 — 3,128 
Total
11,616 4,524 5,375