XML 72 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Loss per Share - Schedule of Antidilutive Securities Outstanding Excluded from Computation of Basic Weighted-Average Shares Outstanding (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding 16,299 21,069
Stock Options Outstanding    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding 4,930 6,008
Restricted Stock Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding 6,608 6,784
Acquisition Related Compensation    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding 42 3,558
Convertible Debt    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding 4,719 4,719