v3.22.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Class A Common Stock
Class A Common Stock
Common Stock
Class B Voting Common Stock
Class B Voting Common Stock
Common Stock
Class C Voting Common Stock
Class C Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2020               1,248,010   23,696   231,627
Balance, beginning of period at Dec. 31, 2020   $ 10,200,141 $ (664,021) $ (7,891,542) $ 95,031 $ 21,363   $ 12       $ 2
Stock-based compensation expense   493,004                    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               548   8    
Shares issued in connection with exercise of stock options under stock-based compensation plans   7,710                    
Issuance of non-voting common stock in connection with acquisitions , shares               5,733        
Issuance of Class A non-voting common stock in connection with acquisitions   308,636                    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               28,724        
Issuance of non-voting common stock for vesting of restricted stock units and restricted stock awards, net               $ 1        
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes   870,551                    
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes, shares               38,398        
Conversion of stock to voting/non-voting common stock, shares               64   (64)    
Purchase of capped calls   (86,825)                    
Net loss $ (438,546)     (438,546)     $ (365,112)   $ (6,805)   $ (66,629)  
Other comprehensive income (loss), net of tax $ (7,516)         (7,516)            
Balance, end of period, shares at Jun. 30, 2021 1,576,744             1,321,477   23,640   231,627
Balance, end of period at Jun. 30, 2021 $ 2,908,001 11,129,196   (8,235,057)   13,847   $ 13       $ 2
Balance, beginning of period, shares at Dec. 31, 2020               1,248,010   23,696   231,627
Balance, beginning of period at Dec. 31, 2020   10,200,141 $ (664,021) (7,891,542) $ 95,031 21,363   $ 12       $ 2
Balance, end of period, shares at Dec. 31, 2021               1,364,887   22,769   231,627
Balance, end of period at Dec. 31, 2021 3,790,168 12,069,097   (8,284,466)   5,521   $ 14       $ 2
Balance, beginning of period, shares at Mar. 31, 2021               1,263,733   23,640   231,627
Balance, beginning of period at Mar. 31, 2021   9,777,646   (8,083,393)   11,910   $ 13       $ 2
Stock-based compensation expense   255,931                    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               235   3    
Shares issued in connection with exercise of stock options under stock-based compensation plans   3,257                    
Issuance of non-voting common stock in connection with acquisitions , shares               5,733        
Issuance of Class A non-voting common stock in connection with acquisitions   308,636                    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               13,375        
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes   870,551                    
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes, shares               38,398        
Conversion of stock to voting/non-voting common stock, shares               3   (3)    
Purchase of capped calls   (86,825)                    
Net loss (151,664)     (151,664)     (126,642)   (2,317)   (22,705)  
Other comprehensive income (loss), net of tax $ 1,937         1,937            
Balance, end of period, shares at Jun. 30, 2021 1,576,744             1,321,477   23,640   231,627
Balance, end of period at Jun. 30, 2021 $ 2,908,001 11,129,196   (8,235,057)   13,847   $ 13       $ 2
Balance, beginning of period, shares at Dec. 31, 2021               1,364,887   22,769   231,627
Balance, beginning of period at Dec. 31, 2021 3,790,168 12,069,097   (8,284,466)   5,521   $ 14       $ 2
Stock-based compensation expense   589,944                    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               260   10    
Shares issued in connection with exercise of stock options under stock-based compensation plans   3,663                    
Issuance of non-voting common stock in connection with acquisitions , shares               1,277        
Issuance of Class A non-voting common stock in connection with acquisitions   44,039                    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               24,144        
Conversion of stock to voting/non-voting common stock, shares               141   (141)    
Purchase of capped calls   (177,000)                    
Net loss (781,691)     (781,691)     (659,409)   (10,905)   (111,377)  
Other comprehensive income (loss), net of tax $ (25,364)         (25,364)            
Balance, end of period, shares at Jun. 30, 2022 1,644,974             1,390,709   22,638   231,627
Balance, end of period at Jun. 30, 2022 $ 3,443,759 12,529,743   (9,066,157)   (19,843)   $ 14       $ 2
Balance, beginning of period, shares at Mar. 31, 2022               1,378,259   22,677   231,627
Balance, beginning of period at Mar. 31, 2022   12,211,123   (8,644,090)   (4,013)   $ 14       $ 2
Stock-based compensation expense   317,224                    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               100   4    
Shares issued in connection with exercise of stock options under stock-based compensation plans   1,396                    
Issuance of non-voting common stock in connection with acquisitions , shares               159        
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               12,148        
Conversion of stock to voting/non-voting common stock, shares               43   (43)    
Net loss (422,067)     (422,067)     $ (356,314)   $ (5,855)   $ (59,898)  
Other comprehensive income (loss), net of tax $ (15,830)         (15,830)            
Balance, end of period, shares at Jun. 30, 2022 1,644,974             1,390,709   22,638   231,627
Balance, end of period at Jun. 30, 2022 $ 3,443,759 $ 12,529,743   $ (9,066,157)   $ (19,843)   $ 14       $ 2