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)
|
|
|
|
|
|
|
|