XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Equity - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 13 Months Ended
Mar. 01, 2021
vote
$ / shares
shares
Feb. 28, 2021
vote
Sep. 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2020
shares
Mar. 31, 2019
USD ($)
shares
Dec. 31, 2017
$ / shares
shares
Jun. 30, 2020
USD ($)
Apr. 30, 2021
USD ($)
class
$ / shares
shares
Apr. 30, 2020
USD ($)
$ / shares
Apr. 30, 2020
USD ($)
Jan. 31, 2021
USD ($)
$ / shares
shares
Feb. 29, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award                        
Preferred stock, shares authorized (in shares)     200,000,000         200,000,000     200,000,000  
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.0001         $ 0.0001     $ 0.0001  
Common stock, number of classes of stock | class               2        
Conversion, percent threshold               10.00%        
Common stock reserved for future issuances (shares)               121,897,125     112,494,580  
Options granted (shares)               0        
Granted (in dollars per share) | $ / shares                 $ 11.44      
Intrinsic value of shares exercised | $               $ 1,600,000 $ 163,500      
Grant date fair value of vested shares | $               $ 18,800 28,500      
Shares subject to repurchase (in shares)               177,184     245,633  
Liabilities for common stock subject to repurchase | $               $ 900     $ 1,200  
Compensation modification cost | $                 2,700 $ 16,700    
Share-based compensation | $               151,014 $ 20,445      
Unrecognized share-based compensation expense | $               $ 1,500,000        
Unrecognized share-based compensation expense recognition period (term)               3 years 2 months 12 days        
ESPP                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)               8,320,369     5,700,000  
Stock market discount               85.00%        
Offering period               6 months        
Stock options                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Vesting period (years)               4 years        
Expiration period (years)               10 years        
RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Vesting period (years)               4 years        
Unvested shares (shares)               11,117,993     9,348,557  
Share-based compensation | $     $ 55,500                  
Vested (shares)               531,845        
2020 Plan | RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)               4,213,190     1,828,083  
2012 Plan | Stock options                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)               56,884,494     64,574,656  
Expiration period (years)               10 years        
2012 Plan | RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)               6,904,803     7,520,474  
Out of the Plans | RSA                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Unvested shares (shares)               651,499     741,911  
Vested (shares)               90,412        
Out of the Plans | RSA | Privately-Held Company                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Unvested shares (shares)               213,999        
Share-based compensation | $         $ 1,100              
Issuance of common stock in connection with an acquisition (in shares)         661,635              
Vested (shares)         215,031              
Vesting period (years)         4 years              
Out of the Plans | RSA | Privately-Held Company | Share-based Payment Arrangement, Tranche One                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Vesting period (years)         4 years              
Out of the Plans | RSA | Promissory Notes                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Vesting period (years)           5 years            
Shares authorized (shares)           1,250,000            
Shares issued (in dollars per share) | $ / shares           $ 1.59            
Debt instrument, stated interest rate           2.11%            
Proceeds from repayments of a nonrecourse promissory note | $             $ 2,100          
Unvested shares (shares)               437,500        
Class A Common Stock                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock, shares authorized (in shares)     2,500,000,000         2,500,000,000     2,500,000,000  
Common stock, par value (in dollars per share) | $ / shares $ 0.0001             $ 0.0001     $ 0.0001  
Common stock, voting rights, votes per share | vote 1                      
Class A Common Stock | ESPP                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)     5,700,000                  
Class A Common Stock | 2020 Plan                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock reserved for future issuances (shares)     34,100,000                  
Maximum common shares authorized to be outstanding (shares)     78,816,888                  
Class B Common Stock                        
Share-based Compensation Arrangement by Share-based Payment Award                        
Common stock, shares authorized (in shares)     355,000,000         185,461,432     355,000,000  
Shares converted (in shares) 169,538,568                      
Common stock, par value (in dollars per share) | $ / shares $ 0.0001             $ 0.0001     $ 0.0001  
Common stock, voting rights, votes per share | vote   10                    
Shares issued (in dollars per share) | $ / shares                       $ 38.77
Shares issued for common stock (shares)       8,600,000