XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Gain (Loss) [Member]
Accumulated Deficit [Member]
Balances at Dec. 31, 2020 $ 2,072,334 $ 6 $ (400) $ 3,109,807 $ 415 $ (1,037,494)
Balances, Shares at Dec. 31, 2020   58,308,411 3,033      
Issuance of common stock from exercise of stock options, Amount 12,397     12,397    
Issuance of common stock from exercise of stock options, Shares   307,378        
Issuance of common stock under the employee stock purchase plan 2,761     2,761    
Issuance of common stock under the employee stock purchase plan, Shares   46,759        
Stock-based compensation expense 103,891     103,891    
Vesting of restricted stock units, net of employee tax obligations (1,385)     (1,385)    
Vesting of restricted stock units, net of employee tax obligations, Shares   274,502        
Change in unrealized loss on available-for-sale securities (3,075)       (3,075)  
Net Income (Loss) (457,892)         (457,892)
Balances at Dec. 31, 2021 1,729,031 $ 6 $ (400) 3,227,471 (2,660) (1,495,386)
Balances, Shares at Dec. 31, 2021   58,937,050 3,033      
Issuance of common stock from exercise of stock options, Amount 1,037     1,037    
Issuance of common stock from exercise of stock options, Shares   150,045        
Issuance of common stock under the employee stock purchase plan 2,346     2,346    
Issuance of common stock under the employee stock purchase plan, Shares   57,239        
Stock-based compensation expense 60,558     60,558    
Vesting of restricted stock units, net of employee tax obligations (43)     (43)    
Vesting of restricted stock units, net of employee tax obligations, Shares   364,791        
Change in unrealized loss on available-for-sale securities (7,546)       (7,546)  
Net Income (Loss) (532,784)         (532,784)
Balances at Dec. 31, 2022 1,252,599 $ 6 $ (400) 3,291,369 (10,206) (2,028,170)
Balances, Shares at Dec. 31, 2022   59,509,125 3,033      
Issuance of common stock from exercise of stock options, Amount 1,293     1,293    
Issuance of common stock from exercise of stock options, Shares   72,090        
Issuance of common stock under the employee stock purchase plan 6,519     6,519    
Issuance of common stock under the employee stock purchase plan, Shares   164,043        
Stock-based compensation expense 72,119     72,119    
Vesting of restricted stock units, net of employee tax obligations (903)     (903)    
Vesting of restricted stock units, net of employee tax obligations, Shares   298,385        
Change in unrealized loss on available-for-sale securities 9,392       9,392  
Net Income (Loss) (541,489)         (541,489)
Balances at Dec. 31, 2023 $ 799,530 $ 6 $ (400) $ 3,370,397 $ (814) $ (2,569,659)
Balances, Shares at Dec. 31, 2023   60,043,643 3,033