Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders??? Deficit

v3.22.0.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Deficit - USD ($)
$ in Thousands
Total
Conversion Of Redeemable Convertible Preferred Stock To Common Stock
Common Stock Exchanged For Redeemable Convertible Prime and Exchanged Common Stock
Conversion of Redeemable Convertible Prime Preferred Stock, Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, and Founders Convertible Preferred Stock to Common Stock
Previously Reported
 [1]
Revision of Prior Period, Adjustment
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Previously Reported
 [1]
Redeemable Convertible Preferred Stock
Revision of Prior Period, Adjustment
Series C-1 Preferred Stock
Series D Preferred Stock
Series D-1 Preferred Stock
Series D and D-1 Redeemable Convertible Preferred Stock
Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock
Redeemable Convertible Senior Preferred Stock
Founders Convertible Preferred Stock
Founders Convertible Preferred Stock
Previously Reported
 [1]
Founders Convertible Preferred Stock
Revision of Prior Period, Adjustment
Common Stock
Common Stock
Conversion Of Redeemable Convertible Preferred Stock To Common Stock
Common Stock
Common Stock Exchanged For Redeemable Convertible Prime and Exchanged Common Stock
Common Stock
Conversion of Redeemable Convertible Prime Preferred Stock, Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, and Founders Convertible Preferred Stock to Common Stock
Common Stock
Previously Reported
 [1]
Common Stock
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Additional Paid-In Capital
Conversion Of Redeemable Convertible Preferred Stock To Common Stock
Additional Paid-In Capital
Common Stock Exchanged For Redeemable Convertible Prime and Exchanged Common Stock
Additional Paid-In Capital
Conversion of Redeemable Convertible Prime Preferred Stock, Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, and Founders Convertible Preferred Stock to Common Stock
Additional Paid-In Capital
Previously Reported
 [1]
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Previously Reported
 [1]
Accumulated Other Comprehensive (Loss) Income
Revision of Prior Period, Adjustment
Accumulated Deficit
Accumulated Deficit
Previously Reported
 [1]
Accumulated Deficit
Revision of Prior Period, Adjustment
Beginning balance (shares) at Dec. 31, 2018             99,255,305 112,844,442 (13,589,137)         0 [1] 0 [1]                                          
Beginning balance at Dec. 31, 2018             $ 522,357 $ 522,357 $ 0         $ 0 [1] $ 0 [1]                                          
Increase (Decrease) in Temporary Equity [Roll Forward]                                                                        
Issuance of redeemable convertible preferred stock (shares)                   4,535,550 14,409,859                                                  
Issuance of redeemable convertible preferred stock                   $ 60,510 $ 211,433                                                  
Issuance of Redeemable Convertible Preferred Stock for acquisition (shares)                       563,158                                                
Issuance of Redeemable Convertible Preferred Stock for acquisition                       $ 8,271                                                
Ending balance at Dec. 31, 2019             $ 802,571             $ 0 $ 0                                          
Ending balance (shares) at Dec. 31, 2019             118,763,872             0 0                                          
Shares outstanding, beginning balance (shares) at Dec. 31, 2018                               3,993,432 4,540,177 (546,745) 14,403,168       16,375,119 (1,971,951)                        
Stockholders' equity beginning balance at Dec. 31, 2018 $ (316,492)       $ (316,492) $ 0                   $ 0 $ 0 $ 0 $ 0       $ 0 $ 0 $ 53,590       $ 53,590 $ 0 $ (87) $ (87) $ 0 $ (369,995) $ (369,995) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net loss (387,482)                                                                 (387,482)    
Issuance of Common stock to Board of Directors (shares)                                     6,302,818                                  
Issuance of Common Stock to Board of Directors 0                                   $ 0                                
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (shares)                                     2,105,336                                  
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises 1,219                                   $ 0           1,219                      
Vesting of Common Stock (shares)                                     7,807,303                                  
Vesting of Common Stock                                     $ 0                                  
Stock-based compensation expense 30,738                                               30,738                      
Foreign currency translation adjustment (583)                                                           (583)          
Shares outstanding, ending balance (shares) at Dec. 31, 2019                               3,993,432     30,618,625                                  
Stockholders' equity ending balance at Dec. 31, 2019 $ (672,600)                             $ 0     $ 0           85,547           (670)     (757,477)    
Increase (Decrease) in Temporary Equity [Roll Forward]                                                                        
Issuance of redeemable convertible preferred stock (shares)                     3,524,037                                                  
Issuance of redeemable convertible preferred stock                     $ 51,711                                                  
Issuance of Redeemable Convertible Preferred Stock for acquisition (shares)                         12,937,248                                              
Issuance of Redeemable Convertible Preferred Stock for acquisition                         $ 190,000                                              
Ending balance at Dec. 31, 2020 [1]             $ 1,044,282             $ 0 $ 0                                          
Ending balance (shares) at Dec. 31, 2020 135,225,157           135,225,157 [1]             0 [1] 0 [1]                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net loss $ (208,230)                                                                 (208,230)    
Issuance of Common stock to Board of Directors (shares)                                     4,201,879                                  
Issuance of Common Stock to Board of Directors $ 0                                   $ 0                                  
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (shares) 4,851,991                                   5,085,362                                  
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises $ 933                                   $ 0           933                      
Vesting of Common Stock (shares)                                     7,807,303                                  
Vesting of Common Stock                                     $ 0                                  
Stock-based compensation expense 6,174                                               6,174                      
Foreign currency translation adjustment 13,675                                                           13,675          
Shares outstanding, ending balance (shares) at Dec. 31, 2020 [1]                               3,993,432     47,713,169                                  
Stockholders' equity ending balance at Dec. 31, 2020 [1] (860,048)                             $ 0     $ 0           92,654           13,005     (965,707)    
Increase (Decrease) in Temporary Equity [Roll Forward]                                                                        
Conversion of Redeemable Convertible Preferred Stock to Common Stock (shares)             (135,225,157)             (135,225,157) (45,397,329)                                          
Conversion of Redeemable Convertible Preferred Stock to Common Stock             $ (1,044,282)             $ (1,044,282) $ (255,863)                                          
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock and Issuance of Redeemable Convertible Senior Preferred Stock, net of issuance costs, and accrual of paid-in-kind dividends (shares)                           135,225,157 45,397,329                                          
Issuance of Redeemable Convertible Senior Preferred Stock, net of issuance costs, and accrual of paid-in kind dividends                           $ 1,044,282 $ 255,863                                          
Ending balance at Dec. 31, 2021             $ 0             $ 0 $ 0                                          
Ending balance (shares) at Dec. 31, 2021             0             0 0                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net loss $ (196,333)                                                                 (196,333)    
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (shares) 2,356,045                                   3,958,163                                  
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises $ 423                                   $ 0           423                      
Vesting of Common Stock (shares)                                     4,032,188                                  
Vesting of Common Stock                                     $ 0                                  
Stock-based compensation expense 86,631                                               86,631                      
Conversion of Redeemable Convertible Preferred Stock to Common Stock (shares)                               (3,993,432)       135,225,157   184,615,918                            
Conversion of Redeemable Convertible Preferred Stock to Common Stock   $ 1,044,282   $ 1,300,145                               $ 0   $ 24       $ 1,044,282   $ 1,300,121                
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock (shares)                                         (135,225,157)                              
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock     $ (1,044,282)                                   $ 0           $ (1,044,282)                  
Issuance of Redeemable Convertible Senior Preferred Stock, net of issuance costs, and accrual of paid-in kind dividends (15,540)                                               (15,540)                      
Issuance of Common Stock through Business Combination and PIPE financing, net of transaction costs and derivative liabilities (shares)                                     32,304,509                                  
Issuance of Common Stock through Business Combination and PIPE financing, net of transaction costs and derivative liabilities 11,014                                   $ 3           11,011                      
Foreign currency translation adjustment (5,467)                                                           (5,467)          
Shares outstanding, ending balance (shares) at Dec. 31, 2021                               0     272,623,947                                  
Stockholders' equity ending balance at Dec. 31, 2021 $ 320,825                             $ 0     $ 27           $ 1,475,300           $ 7,538     $ (1,162,040)    
[1] Shares of Redeemable Convertible Preferred Stock, Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, Founders Convertible Preferred Stock, and common stock have been retroactively restated to give effect to the Business Combination.