Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders??? (Deficit) Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Stock
Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock
Redeemable Convertible Senior Preferred Stock
Preferred stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance (shares) at Dec. 31, 2020   135,225,157 0 0 [1]          
Beginning balance at Dec. 31, 2020   $ 1,044,282 $ 0 $ 0 [1]          
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Conversion of Redeemable Convertible Preferred Stock to Common Stock (shares)   (135,225,157)              
Conversion of Redeemable Convertible Preferred Stock to Common Stock   $ (1,044,282)              
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 19,833,612          
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     $ 1,044,282 $ 80,570          
Ending balance at Mar. 31, 2021   $ 0 $ 1,044,282 $ 80,570          
Ending balance (shares) at Mar. 31, 2021   0 135,225,157 19,833,612          
Beginning balance (in shares) at Dec. 31, 2020 [1]         3,993,432 47,713,169      
Beginning balance at Dec. 31, 2020 [1] $ (860,048)       $ 0 $ 0 $ 92,654 $ 13,005 $ (965,707)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (76,200)               (76,200)
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares)           1,592,693      
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises 435         $ 0 435    
Vesting of Common Stock (shares)           1,951,826      
Vesting of Common Stock 0         $ 0      
Stock-based compensation expense 1,485           1,485    
Issuance of Common Stock through conversion of Redeemable Convertible Preferred Stock to Common Stock (in shares)           135,225,157      
Conversion of Redeemable Convertible Preferred Stock to Common Stock 1,044,282         $ 0 1,044,282    
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)         (1,044,282)    
Issuance of Redeemable Convertible Senior Preferred Stock, net of derivatives and issuance costs, and accrual of paid-in kind dividends (2,030)           (2,030)    
Foreign currency translation adjustment (2,325)             (2,325)  
Ending balance (in shares) at Mar. 31, 2021         3,993,432 51,257,688      
Ending balance at Mar. 31, 2021 (938,683)       $ 0 $ 0 92,544 10,680 (1,041,907)
Beginning balance (in shares) at Dec. 31, 2021           272,623,947      
Beginning balance at Dec. 31, 2021 320,825         $ 27 1,475,300 7,538 (1,162,040)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 10,351               10,351
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares)           843,591      
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises 169         $ 0 169    
Stock-based compensation expense 48,704           48,704    
Issuance of Common Stock through settlement of restricted stock units (shares)           1,817,226      
Issuance of Common Stock through settlement of restricted stock units 0         $ 0      
Shares of Common Stock withheld related to net share settlement (shares)           (607,936)      
Shares of Common Stock withheld related to net share settlement (1,903)         $ 0 (1,903)    
Foreign currency translation adjustment (4,473)             (4,473)  
Ending balance (in shares) at Mar. 31, 2022           274,676,828      
Ending balance at Mar. 31, 2022 $ 373,673         $ 27 $ 1,522,270 $ 3,065 $ (1,151,689)
[1] Shares of preferred stock and common stock have been retroactively restated to give effect to the Business Combination.