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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Public Equity Financing
Palantir Technologies, Inc
Series A Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock
Series X Redeemable Convertible Preferred Stock
Common Stock
Common Stock
Public Equity Financing
Common Stock
Palantir Technologies, Inc
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Public Equity Financing
Additional Paid-in Capital
Palantir Technologies, Inc
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2020 $ (531,400)             $ 1     $ (256) $ 32,418     $ (563,563)    
Temporary Equity, Balance (in Shares) at Dec. 31, 2020         29,484,740 41,205,482 11,953,274                    
Temporary Equity, Balance at Dec. 31, 2020         $ 184,247 $ 290,866 $ 75,000                    
Balance (in Shares) at Dec. 31, 2020               18,529,453     (90,834)            
Stock-based compensation expense 1,009                     1,009          
Net income (loss) (81,539)                           (81,539)    
Balance at Mar. 31, 2021 (611,930)             $ 1     $ (256) 33,427     (645,102)    
Balance (in Shares) at Mar. 31, 2021         29,484,740 41,205,482 11,953,274                    
Balance at Mar. 31, 2021         $ 184,247 $ 290,866 $ 75,000                    
Balance (in Shares) at Mar. 31, 2021               18,529,453     (90,834)            
Balance at Dec. 31, 2020 (531,400)             $ 1     $ (256) 32,418     (563,563)    
Temporary Equity, Balance (in Shares) at Dec. 31, 2020         29,484,740 41,205,482 11,953,274                    
Temporary Equity, Balance at Dec. 31, 2020         $ 184,247 $ 290,866 $ 75,000                    
Balance (in Shares) at Dec. 31, 2020               18,529,453     (90,834)            
Net income (loss) (96,078)                                
Balance at Sep. 30, 2021 96,216             $ 10       755,847     (659,641)    
Balance (in Shares) at Sep. 30, 2021               123,464,113                  
Balance at Mar. 31, 2021 (611,930)             $ 1     $ (256) 33,427     (645,102)    
Temporary Equity, Balance (in Shares) at Mar. 31, 2021         29,484,740 41,205,482 11,953,274                    
Temporary Equity, Balance at Mar. 31, 2021         $ 184,247 $ 290,866 $ 75,000                    
Balance (in Shares) at Mar. 31, 2021               18,529,453     (90,834)            
Exercise of stock options 14                     14          
Exercise of stock options (in Shares)               3,711                  
Stock-based compensation expense 28,188                     28,188          
Net income (loss) (64,477)                           (64,477)    
Balance at Jun. 30, 2021 (648,205)             $ 1     $ (256) 61,629     (709,579)    
Balance (in Shares) at Jun. 30, 2021         29,484,740 41,205,482 11,953,274                    
Balance at Jun. 30, 2021         $ 184,247 $ 290,866 $ 75,000                    
Balance (in Shares) at Jun. 30, 2021               18,533,164     (90,834)            
Recapitalization net of redemptions and equity issuance and merger costs redeemable convertible preferred stock (in Shares)         (29,484,740) (41,205,482) (11,953,274)                    
Recapitalization net of redemptions, equity issuance costs and merger costs redeemable convertible preferred stock         $ (184,247) $ (290,866) $ (75,000)                    
Recapitalization from GX Acquisition Corp. merger, net of redemptions, equity issuance costs and merger costs (in Shares)               94,122,404     90,834            
Recapitalization from GX Acquisition Corp. merger, net of redemptions, equity issuance costs and merger costs 485,596             $ 8     $ 256 485,332          
Equity classification of Legacy Celularity warrants 96,398                     96,398          
Issuance of common stock     $ 83,400 $ 20,000         $ 1       $ 83,399 $ 20,000      
Issuance of common stock (in Shares)                 8,340,000 2,000,000              
Exercise of stock options 209                     209          
Exercise of stock options (in Shares)               468,545                  
Stock-based compensation expense 8,880                     8,880          
Net income (loss) 49,938                           49,938    
Balance at Sep. 30, 2021 96,216             $ 10       755,847     (659,641)    
Balance (in Shares) at Sep. 30, 2021               123,464,113                  
Balance at Dec. 31, 2021 99,418             $ 12       763,087     (663,681)    
Balance (Accounting Standards Update 2016-02) at Dec. 31, 2021   $ 3,996                           $ 3,996  
Balance (in Shares) at Dec. 31, 2021               124,307,884                  
Reclassification of previously exercised stock options 441                     441          
Stock issued during period shares reclassification of previously exercised stock options, in shares               131,253                  
Exercise of warrants 46,485             $ 2       46,483          
Stock issued during period shares warrants exercised, in shares               13,281,386                  
Exercise of stock options 21                     21          
Exercise of stock options (in Shares)               10,255                  
Purchase and retirement of common shares, value (11)                     (11)          
Purchase and retirement of common shares               (3,058)                  
Stock-based compensation expense 2,422                     2,422          
Net income (loss) (62,867)                           (62,867)    
Balance at Mar. 31, 2022 89,905             $ 14       812,443     (722,552)    
Balance (Accounting Standards Update 2016-02) at Mar. 31, 2022   (3)                           (3)  
Balance (in Shares) at Mar. 31, 2022               137,727,720                  
Balance at Dec. 31, 2021 99,418             $ 12       763,087     (663,681)    
Balance (Accounting Standards Update 2016-02) at Dec. 31, 2021   3,996                           3,996  
Balance (in Shares) at Dec. 31, 2021               124,307,884                  
Net income (loss) (10,242)                                
Balance at Sep. 30, 2022 164,235             $ 14       833,915     (669,930)   $ 236
Balance (in Shares) at Sep. 30, 2022               144,524,190                  
Balance at Mar. 31, 2022 89,905             $ 14       812,443     (722,552)    
Balance (Accounting Standards Update 2016-02) at Mar. 31, 2022   $ (3)                           $ (3)  
Balance (in Shares) at Mar. 31, 2022               137,727,720                  
Issuance of common stock     $ 7,651                   $ 7,651        
Issuance of common stock (in Shares)                 4,054,055                
Exercise of warrants 4                     4          
Stock issued during period shares warrants exercised, in shares               304                  
Exercise of stock options 313                     313          
Exercise of stock options (in Shares)               609,529                  
Purchase and retirement of common shares, value (75)                     (75)          
Purchase and retirement of common shares               (7,441)                  
Stock-based compensation expense 4,529                     4,529          
Net income (loss) 47,826                           47,826    
Balance at Jun. 30, 2022 150,150             $ 14       824,865     (674,729)    
Balance (in Shares) at Jun. 30, 2022               142,384,167                  
Issuance of common stock 4,131                     4,131          
Issuance of common stock (in Shares)               1,817,830                  
Exercise of warrants 1                     1          
Stock issued during period shares warrants exercised, in shares               100                  
Exercise of stock options 399                     399          
Exercise of stock options (in Shares)               322,093                  
Stock-based compensation expense 4,519                     4,519          
Change in fair value of debt due to change in credit risk, net of tax 236                               236
Net income (loss) 4,799                           4,799    
Balance at Sep. 30, 2022 $ 164,235             $ 14       $ 833,915     $ (669,930)   $ 236
Balance (in Shares) at Sep. 30, 2022               144,524,190