XML 39 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Previously Reported
Change in accounting policy
Treasury Stock
Treasury Stock
Previously Reported
Additional paid-in capital
Additional paid-in capital
Previously Reported
Accumulated
deficit
Accumulated
deficit
Previously Reported
Accumulated
deficit
Change in accounting policy
Accumulated
other
comprehensive
loss
Accumulated
other
comprehensive
loss
Previously Reported
Common Class A
Common Class A
Common stock
Common Class A
Common stock
Previously Reported
Common Class A
Common stock
RSUs
Common Class A
Common stock
PRSUs
Common Class B
Common Class B
Common stock
Common Class B
Common stock
Previously Reported
Common Class B
Common stock
RSUs
Beginning balance (in shares) at Dec. 31, 2021                           352,645,626         118,206,768    
Beginning balance at Dec. 31, 2021 $ 540,040     $ (147)   $ 2,154,187   $ (1,616,015)     $ (1,934)     $ 34         $ 12    
Beginning balance (in shares) at Dec. 31, 2021       14,730                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stock issuance for exercise of stock options, net of early exercise liability (in shares)                           4,367,985              
Stock issuance for exercise of stock options, net of early exercise liability 1,400         1,400                              
Stock-based compensation 164,305         164,305                              
Vested restricted stock units (in shares)                               2,974,581 8,951       1,677,873
Unrealized holdings gain on investment securities, available for sale (7,440)                   (7,440)                    
Conversion from class B common stock to class A common stock (in shares)                           25,489,789         (25,489,789)    
Conversion from class B common stock to class A common stock                           $ 3         $ (3)    
Treasury stock (in shares)       2,058,022                   (2,058,022)              
Treasury stock (6,362)     $ (6,362)                                  
Issuance of common stock under employee stock purchase plan (in shares)                           569,808              
Activities from seek dissolution (735)         (735)                              
Derecognition of non-controlling interest (3,903)                                        
Net loss (339,567)             (339,567)                          
Ending balance (in shares) at Dec. 31, 2022                           383,998,718 383,998,718       94,394,852 94,394,852  
Ending balance at Dec. 31, 2022 356,887 $ 347,738 $ 9,149 $ (6,509) $ (6,509) 2,319,157 $ 2,319,157 (1,946,433) $ (1,955,582) $ 9,149 (9,374) $ (9,374)   $ 37 $ 37       $ 9 $ 9  
Ending balance (in shares) at Dec. 31, 2022       2,072,752 2,072,752                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stock issuance for exercise of stock options, net of early exercise liability (in shares)                           79,189              
Stock issuance for exercise of stock options, net of early exercise liability 34         34                              
Stock-based compensation 140,931         140,931                              
Vested restricted stock units (in shares)                               14,117,561         1,773,104
Vested restricted stock units 2                         $ 2              
Unrealized holdings gain on investment securities, available for sale 7,004                   7,004                    
Conversion from class B common stock to class A common stock (in shares)                           8,300,224         (8,300,224)    
Conversion from class B common stock to class A common stock 1                         $ 1              
Treasury stock (in shares)       5,839,998                   (5,839,998)              
Treasury stock (6,220)     $ (6,220)                                  
Issuance of common stock under employee stock purchase plan (in shares)                           528,188              
Issuance of common stock under employee stock purchase plan 1,116         1,116                              
Derecognition of non-controlling interest 0                                        
Net loss (213,361)             (213,361)                          
Ending balance (in shares) at Dec. 31, 2023                         401,183,882 401,183,882       87,867,732 87,867,732    
Ending balance at Dec. 31, 2023 $ 286,394     $ (12,729)   2,461,238   (2,159,794)     (2,370)     $ 40         $ 9    
Ending balance (in shares) at Dec. 31, 2023 7,912,750     7,912,750                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stock issuance for exercise of stock options, net of early exercise liability (in shares)                           409,594              
Stock issuance for exercise of stock options, net of early exercise liability $ 709         709                              
Stock-based compensation 114,331         114,331                              
Vested restricted stock units (in shares)                               22,671,645         1,781,633
Vested restricted stock units 2                         $ 2              
Unrealized holdings gain on investment securities, available for sale 786                   786                    
Conversion from class B common stock to class A common stock (in shares)                           617,060         (617,060)    
Treasury stock (in shares)       9,001,888                   (9,001,888)              
Treasury stock (16,491)     $ (16,490)                   $ (1)              
Issuance of common stock under employee stock purchase plan (in shares)                           451,067              
Issuance of common stock under employee stock purchase plan 193         193                              
Stock repurchased during period (in shares)       1,838,309                   (1,838,309)              
Repurchases of common stock (1,772)     $ (1,772)                                  
Derecognition of non-controlling interest 0                                        
Net loss (43,009)             (43,009)                          
Ending balance (in shares) at Dec. 31, 2024                         414,493,051 414,493,051       89,032,305 89,032,305    
Ending balance at Dec. 31, 2024 $ 341,143     $ (30,991)   $ 2,576,471   $ (2,202,803)     $ (1,584)     $ 41         $ 9    
Ending balance (in shares) at Dec. 31, 2024 18,752,947     18,752,947