XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss per Share - Schedule of Antidilutive Securities Outstanding Excluded from Computation of Diluted Weighted-Average Shares Outstanding (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of diluted weighted-average shares outstanding 21,069 17,955
Stock Options Outstanding    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of diluted weighted-average shares outstanding 6,008 6,307
Restricted Stock Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of diluted weighted-average shares outstanding 6,784 4,094
Acquisition Related Compensation    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of diluted weighted-average shares outstanding 3,558 2,835
Convertible Debt    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of diluted weighted-average shares outstanding 4,719 4,719