Post-effective amendment to a registration statement that is not immediately effective upon filing

Condensed Consolidated Statements of Changes In Shareholders' Deficit Equity

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