Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Total
Conversion of Redeemable Convertible Preferred Stock to Common Stock
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock 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
Founders Convertible Preferred Stock
Common Stock
Common Stock
Conversion of Redeemable Convertible Preferred Stock to Common Stock
Common Stock
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock 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
Additional Paid-In Capital
Additional Paid-In Capital
Conversion of Redeemable Convertible Preferred Stock to Common Stock
Additional Paid-In Capital
Conversion of Common Stock to Redeemable Convertible Prime Preferred Stock 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
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Redeemable Convertible Preferred Stock
Series D Preferred Stock
Series D and D-2 Redeemable Convertible Preferred Stock
Redeemable Convertible Prime Preferred Stock and Exchanged Common Stock
Redeemable Convertible Senior Preferred Stock
Beginning balance (in shares) at Dec. 31, 2019                               118,763,872     0 0
Beginning balance at Dec. 31, 2019                               $ 802,571     $ 0 $ 0
Increase (Decrease) in Temporary Equity [Roll Forward]                                        
Issuance of Redeemable Convertible Preferred Stock, net of issuance costs (shares)                                 3,524,037      
Issuance of Series D Redeemable Convertible Preferred Stock, net of issuance costs                                 $ 51,711      
Issuance of Redeemable Convertible Preferred Stock for acquisition (shares)                                   12,937,248    
Issuance of Series D and D-2 Redeemable Convertible Preferred Stock for acquisition                                   $ 190,000    
Ending balance at Dec. 31, 2020                               $ 1,044,282     $ 0 $ 0
Ending balance (in shares) at Dec. 31, 2020                               135,225,157     0 0
Shares outstanding, beginning balance (in shares) at Dec. 31, 2019         3,993,432 30,618,625                            
Stockholders' equity beginning balance at Dec. 31, 2019 $ (672,600)       $ 0 $ 0       $ 85,547       $ (670) $ (757,477)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net loss (208,733)                           (208,733)          
Issuance of Common stock to Board of Directors (shares)           4,201,879                            
Issuance of Common Stock to Board of Directors 0                                      
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares)           5,085,362                            
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises 933                 933                    
Vesting of Common Stock (shares)           7,807,303                            
Vesting of Common Stock                                      
Stock-based compensation expense 6,174                 6,174                    
Foreign currency translation adjustment 10,363                         10,363            
Shares outstanding, ending balance (in shares) at Dec. 31, 2020         3,993,432 47,713,169                            
Stockholders' equity ending balance at Dec. 31, 2020 (863,863)       $ 0 $ 0       92,654       9,693 (966,210)          
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
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 $ 255,863
Ending balance at Dec. 31, 2021                               $ 0     $ 0 $ 0
Ending balance (in shares) at Dec. 31, 2021                               0     0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net loss $ (214,924)                           (214,924)          
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares) 2,356,000         3,958,163                            
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises $ 423                 423                    
Conversion of Redeemable Convertible Preferred Stock to Common Stock and Conversion of Redeemable Convertible Prime Preferred Stock, Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, and Founders 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 and Conversion of Redeemable Convertible Prime Preferred Stock, Exchanged Common Stock, Redeemable Convertible Senior Preferred Stock, and Founders Convertible Preferred Stock to Common Stock   $ 1,044,282   $ 1,300,145         $ 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)                 $ (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)                    
Vesting of Common Stock (shares)           4,032,188                            
Vesting of Common Stock 0                                      
Stock-based compensation expense 86,631                 86,631                    
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 (2,155)                         (2,155)            
Shares outstanding, ending balance (in shares) at Dec. 31, 2021         0 272,623,947                            
Stockholders' equity ending balance at Dec. 31, 2021 301,731 [1]       $ 0 $ 27       1,475,300       7,538 (1,181,134)          
Ending balance at Dec. 31, 2022                               $ 0     $ 0 $ 0
Ending balance (in shares) at Dec. 31, 2022                               0     0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net loss $ (358,741)                           (358,741)          
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises (in shares) 2,357,000         2,600,350                            
Issuance of Common Stock through exercise of stock options and expiration of repurchase provision for early exercises $ 469                 469                    
Stock-based compensation expense 95,335                 95,335                    
Issuance of Common Stock through settlement of restricted stock units ( in shares)           13,721,685                            
Issuance of Common Stock through settlement of restricted stock units 1         $ 1                            
Shares of Common Stock withheld related to net share settlement (in shares )           (1,147,234)                            
Shares of Common Stock withheld related to net share settlement (2,172)                 (2,172)                    
Issuance of Common Stock under the Purchase Agreement (in shares)           6,730,000                            
Issuance of Common Stock under the Purchase Agreement 3,155         $ 1       3,154                    
Issuance of Commitment and Extension Fee shares (shares)           2,701,923                            
Issuance of Commitment and Extension Fee shares 491                 491                    
Foreign currency translation adjustment (15,159)                         (15,159)            
Shares outstanding, ending balance (in shares) at Dec. 31, 2022         0 297,230,671                            
Stockholders' equity ending balance at Dec. 31, 2022 $ 25,110 [1]       $ 0 $ 30       $ 1,572,576       $ (7,621) $ (1,539,875)          
[1] Shares of preferred stock and common stock have been retroactively restated to give effect to the Business Combination