XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders
The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended December 31, 2022, 2021 and 2020 (in thousands, except share and per share data):
Year Ended December 31,
202220212020
BASIC EPS
Numerator:
Net income (loss)$(192,746)$35,446 $(125,187)
Less:
Income attributable to convertible preferred stock— (3,209)— 
Income attributable to options exercises by promissory notes— (387)— 
Income attributable to unvested early exercised options— (95)— 
Income attributable to unvested RSA's— (52)— 
Net income (loss) attributable to common stock$(192,746)$31,703 $(125,187)
Denominator:
Weighted-average shares used in computing net income (loss) per share: Basic 371,568,011 324,836,076 214,936,545 
Net income (loss) per share attributable to common stock: Basic$(0.52)$0.10 $(0.58)
DILUTED EPS
Numerator:
Net income (loss)$(192,746)$35,446 $(125,187)
Less:
Income attributable to convertible preferred stock— (3,058)— 
Income attributable to options exercises by promissory notes— (369)— 
Income attributable to unvested early exercised options— (91)— 
Income attributable to unvested RSA's— (49)— 
Net income (loss) attributable to common stock$(192,746)$31,879 $(125,187)
Denominator:
Weighted-average shares used in computing net income (loss) per share: Basic371,568,011 324,836,076 214,936,545 
Weighted-average dilutive stock options, RSUs, and convertible security— 17,927,556 — 
Weighted-average shares used in computing net income (loss) per share: Diluted371,568,011 342,763,632 214,936,545 
Net income (loss) per share attributable to common stock: Diluted$(0.52)$0.09 $(0.58)
Schedule of Antidilutive Potential Common Shares
The following table presents the forms of antidilutive potential common shares:
Year Ended December 31,
202220212020
Convertible preferred stock— — 109,090,908 
Stock options exercised for promissory notes1,399,999 2,884,999 8,022,499 
Early exercised stock options99,372 487,000 19,800 
Unvested RSAs— 181,737 1,236,771 
Stock options11,315,805 — 20,754,985 
Unvested RSU15,616,743 291,093 — 
ESPP856,811 246,246 — 
Total antidilutive potential common shares29,288,730 4,091,075 139,124,963