XML 24 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity/(Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Preferred Stock
Series H Preferred Stock
Class A and Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Non- controlling Interest
Beginning balance (in shares) at Dec. 31, 2020   337,235            
Beginning balance at Dec. 31, 2020   $ 344,827            
Increase (Decrease) in Temporary Equity [Roll Forward]                
Issuance of preferred stock (in shares)     11,889          
Issuance of preferred stock     $ 534,286          
Conversion of convertible preferred stock to common stock in connection with the direct listing (in shares)   (349,124)            
Conversion of convertible preferred stock to common stock in connection with the direct listing   $ (879,113)            
Ending balance (in shares) at Mar. 31, 2021   0            
Ending balance at Mar. 31, 2021   $ 0            
Balance beginning (Shares) at Dec. 31, 2020       201,327        
Balance beginning at Dec. 31, 2020 $ (232,381)     $ 20 $ 239,792 $ 90 $ (492,290) $ 20,007
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercises of stock option (in shares)       18,443        
Issuance of common stock upon exercise of stock options 30,221     $ 2 30,219      
Others           0    
Stock- based compensation 50,744       50,744      
Cumulative translation adjustments 0         0   0
Net loss (136,103)           (134,217) (1,886)
Conversion of convertible preferred stock to common stock in connection with the direct listing (in shares)       349,124        
Conversion of convertible preferred stock to common stock in connection with the direct listing 879,113     $ 35 879,078      
Balance ending (Shares) at Mar. 31, 2021       568,894        
Balance ending at Mar. 31, 2021 591,594     $ 57 1,199,833 90 (626,507) 18,121
Beginning balance (in shares) at Dec. 31, 2021   0            
Beginning balance at Dec. 31, 2021   $ 0            
Ending balance (in shares) at Mar. 31, 2022   0            
Ending balance at Mar. 31, 2022   $ 0            
Balance beginning (Shares) at Dec. 31, 2021       585,878        
Balance beginning at Dec. 31, 2021 $ 592,923     $ 58 1,568,638 62 (983,941) 8,106
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercises of stock option (in shares) 4,150     4,150        
Issuance of common stock upon exercise of stock options $ 10,176     $ 1 10,175     0
Issuance of common stock under Employee Stock Purchase Plan (in shares)       335        
Issuance of common stock under ESPP 14,243       14,243      
Release of restricted stock units (in shares)       1,808        
Withholding taxes related to net share settlement of restricted stock units (in shares)       (3)        
Withholding taxes related to net share settlement of restricted stock units (150)       (150)      
Exercise of common stock warrants (in shares)       30        
Exercise of common stock warrants 102       102      
Others (in shares)       (2)        
Others (102)       (102)      
Stock- based compensation 112,295       112,295      
Cumulative translation adjustments (6)         (92)   86
Net loss (162,020)           (160,202) (1,818)
Conversion of convertible preferred stock to common stock in connection with the direct listing 0              
Balance ending (Shares) at Mar. 31, 2022       592,196        
Balance ending at Mar. 31, 2022 $ 567,461     $ 59 $ 1,705,201 $ (30) $ (1,144,143) $ 6,374