XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock [Member]
Common Class A [Member]
Common Class B [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Common Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
IPO [Member]
IPO [Member]
Convertible Preferred Stock [Member]
IPO [Member]
Common Class A [Member]
IPO [Member]
Common Class B [Member]
IPO [Member]
Additional Paid In Capital [Member]
Balance at Dec. 31, 2020   $ 366,332                          
Balance, Shares at Dec. 31, 2020   115,269,221                          
Balance at Dec. 31, 2020 $ (139,692)       $ 27,322 $ (166,979) $ (57) $ 22 $ 0 $ 0          
Balance, Shares at Dec. 31, 2020     0 0       22,331,842              
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering costs                     $ 385,018   $ 17   $ 385,001
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering costs, Shares                         16,550,000    
Conversion of redeemable convertible preferred stock to common stock                       $ (366,332)      
Conversion of redeemable convertible preferred stock to common stock, Shares                       (115,269,221)      
Conversion of redeemable convertible preferred stock to common stock                     $ 366,332     $ 115 $ 366,217
Conversion of redeemable convertible preferred stock to common stock, Shares                           115,269,221  
Sale of Common Stock to Underwriters 0   $ 2 $ (2)                      
Sale of Common Stock to Underwriters, Shares     2,482,500 (2,482,500)                      
Reclassification of common stock, Amount 0     $ 22       $ (22)              
Reclassification of Common Stock, Shares       22,707,813       (22,707,813)              
Other comprehensive income (loss) 50           50                
Stock-based compensation 2,867       2,867                    
Exercise of common stock options 549     549     $ 0              
Exercise of common stock options, Shares       119       375,971              
Net loss (17,375)         (17,375)                  
Balance at Mar. 31, 2021   $ 0                          
Balance, Shares at Mar. 31, 2021   0                          
Balance at Mar. 31, 2021 597,749       781,956 (184,354) (7) $ 0 19 135          
Balance, Shares at Mar. 31, 2021     19,032,500 135,494,653       0              
Balance at Dec. 31, 2021 556,097       801,142 (245,161) (40)   106 50          
Balance, Shares at Dec. 31, 2021     106,420,843 49,661,126                      
Conversion of Class B Common Stocks to Class A Common Stocks, Value   $ 4 $ (4)                      
Conversion of Class B Common Stocks to Class A Common Stocks, Shares     3,650,448 (3,650,448)                      
Other comprehensive income (loss) (42)           (42)                
Stock-based compensation 7,924       7,924                    
Exercise of common stock options $ 411   $ 0   411                    
Exercise of common stock options, Shares 197,527   197,527                        
Vested restricted stock units $ (1,273)     (1,273)                    
Vested restricted stock units, Shares     150,475                        
Escrowed stock awards $ 0   $ 1   (1)                    
Escrowed stock awards, Shares 620,877   620,877                        
Net loss $ (29,495)         (29,495)                  
Balance at Mar. 31, 2022 $ 533,622       $ 808,203 $ (274,656) $ (82)   $ 111 $ 46          
Balance, Shares at Mar. 31, 2022     111,040,170 46,010,678