XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations - (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Stock-based compensation expense, including cash settled [1] $ 268,261 $ 202,999
Employer payroll tax on employee stock transactions 208,920 0
Amortization of intangible assets 13,417 364
Cost of revenue | Subscription    
Stock-based compensation expense, including cash settled [1] 4,544 2,624
Employer payroll tax on employee stock transactions 300  
Amortization of intangible assets 7,572 266
Cost of revenue | Professional Services    
Stock-based compensation expense, including cash settled [1] 8,066 4,430
Employer payroll tax on employee stock transactions 400  
Research and development    
Stock-based compensation expense, including cash settled [1] 41,275 21,332
Employer payroll tax on employee stock transactions 3,200  
Sales and marketing    
Stock-based compensation expense, including cash settled [1] 49,053 22,777
Employer payroll tax on employee stock transactions 2,100  
Amortization of intangible assets 5,527 51
General and administrative    
Stock-based compensation expense, including cash settled [1] 165,323 151,836
Employer payroll tax on employee stock transactions 6,000  
Amortization of intangible assets $ 318 $ 47
[1] During the three months ended March 31, 2022, employer payroll tax on employee stock transactions reported in cost of subscription revenue, cost of professional services and other revenue, research and development, sales and marketing, and general and administrative expense was $0.3 million, $0.4 million, $3.2 million, $2.1 million, and $6.0 million, respectively. Employer payroll tax on employee stock transactions was not material during the three months ended March 31, 2021.