v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 1,780,400 $ 1,423,121
Marketable securities 1,763,680 2,516,003
Accounts receivable, net of allowance 1,278,176 1,183,092
Prepaid expenses and other current assets 153,587 134,431
Total current assets 4,975,843 5,256,647
Property and equipment, net 410,326 271,777
Operating lease right-of-use assets 516,862 370,952
Intangible assets, net 146,303 204,480
Goodwill 1,691,827 1,646,120
Other assets 226,597 279,562
Total assets 7,967,758 8,029,538
Current liabilities    
Accounts payable 278,961 181,774
Operating lease liabilities 49,321 46,485
Accrued expenses and other current liabilities 805,836 987,340
Total current liabilities 1,134,118 1,215,599
Convertible senior notes, net 3,749,400 3,742,520
Operating lease liabilities, noncurrent 546,279 386,271
Other liabilities 123,849 104,450
Total liabilities 5,553,646 5,448,840
Commitments and contingencies (Note 8)
Stockholders’ equity    
Treasury stock, at cost. 49,200 and 51,312 shares of Class A non-voting common stock at December 31, 2023 and December 31, 2022, respectively. (479,903) (500,514)
Additional paid-in capital 14,613,404 13,309,828
Accumulated deficit (11,726,536) (10,214,657)
Accumulated other comprehensive income (loss) 7,131 (13,974)
Total stockholders’ equity 2,414,112 2,580,698
Total liabilities and stockholders’ equity 7,967,758 8,029,538
Class A Non-voting Common Stock    
Stockholders’ equity    
Common stock, value 14 13
Class B Voting Common Stock    
Stockholders’ equity    
Common stock, value 0 0
Class C Voting Common Stock    
Stockholders’ equity    
Common stock, value $ 2 $ 2