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]
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 income (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 income (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)
|
|
|
$ 0
|
$ 0
|
$ 1,044,282
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
92,654
|
|
13,005
|
|
(965,707)
|
|
Ending balance (in shares) at Dec. 31, 2020 |
|
|
|
0
|
0
|
135,225,157
|
|
|
3,993,432
|
|
|
|
|
47,713,169
|
|
|
|
|
|
|
|
|
Net income (loss) |
(76,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(76,200)
|
|
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises |
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
435
|
|
|
|
|
|
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,592,693
|
|
|
|
|
|
|
|
|
Vesting of Common Stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,951,826
|
|
|
|
|
|
|
|
|
Stock-based compensation expense |
1,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,485
|
|
|
|
|
|
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 |
(2,030)
|
|
|
$ 80,570
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,030)
|
|
|
|
|
|
Issuance of Redeemable Convertible Senior Preferred Stock, net of issuance costs, and accrual of paid-in kind dividends (in shares) |
|
|
|
19,833,612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment |
(2,325)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,325)
|
|
|
|
Ending balance at Mar. 31, 2021 |
(938,683)
|
|
|
$ 80,570
|
$ 1,044,282
|
$ 0
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
92,544
|
|
10,680
|
|
(1,041,907)
|
|
Ending balance (in shares) at Mar. 31, 2021 |
|
|
|
19,833,612
|
135,225,157
|
0
|
|
|
3,993,432
|
|
|
|
|
51,257,688
|
|
|
|
|
|
|
|
|
Beginning balance at Dec. 31, 2020 |
(860,048)
|
|
|
$ 0
|
$ 0
|
$ 1,044,282
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
92,654
|
|
13,005
|
|
(965,707)
|
|
Beginning balance (in shares) at Dec. 31, 2020 |
|
|
|
0
|
0
|
135,225,157
|
|
|
3,993,432
|
|
|
|
|
47,713,169
|
|
|
|
|
|
|
|
|
Net income (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
|
|
|
|
|
|
|
|
|
Net income (loss) |
10,351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,351
|
|
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises |
169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
169
|
|
|
|
|
|
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
843,591
|
|
|
|
|
|
|
|
|
Stock-based compensation expense |
48,704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48,704
|
|
|
|
|
|
Issuance of Common Stock through settlement of restricted stock units (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,817,226
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment |
(4,473)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(4,473)
|
|
|
|
Shares of Common Stock withheld related to net share settlement (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(607,936)
|
|
|
|
|
|
|
|
|
Shares of Common Stock withheld related to net share settlement |
(1,903)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,903)
|
|
|
|
|
|
Ending balance at Mar. 31, 2022 |
$ 373,673
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 27
|
|
|
$ 1,522,270
|
|
$ 3,065
|
|
$ (1,151,689)
|
|
Ending balance (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
274,676,828
|
|
|
|
|
|
|
|
|