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Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
PIPE Investors
Palantir Technologies, Inc
CTH
Cumulative Effect, Period of Adoption, Adjustment
Series A Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock
Series X Redeemable Convertible Preferred Stock
Common Stock
Common Stock
PIPE Investors
Common Stock
Palantir Technologies, Inc
Common Stock
CTH
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
PIPE Investors
Additional Paid-in Capital
Palantir Technologies, Inc
Additional Paid-in Capital
CTH
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)              
Exercise of stock options $ 197                         197            
Exercise of stock options (in Shares) 131,256               572,252                      
Stock-based compensation expense $ 40,010                         40,010            
Recapitalization from GX Acquisition Corp. merger, net of redemptions, equity issuance costs and merger costs 485,598         $ (184,247) $ (290,866) $ (75,000) $ 10       $ 256 485,332            
Recapitalization from GX Acquisition Corp. merger, net of redemptions, equity issuance costs and merger costs (in Shares)           (29,484,740) (41,205,482) (11,953,274) 94,122,408       90,834              
Issuance of common stock   $ 83,400 $ 20,000 $ 5,333           $ 1         $ 83,399 $ 20,000 $ 5,333      
Issuance of common stock (in Shares)                   8,340,000 2,000,000 743,771                
Reclassification of liability classified legacy warrants to equity 96,398                         96,398            
Net income (loss) (100,118)                                 (100,118)    
Balance at Dec. 31, 2021 99,418       $ 3,993       $ 12         763,087       (663,681) $ 3,993  
Balance (in Shares) at Dec. 31, 2021                 124,307,884                      
Reclassification of previously exercised stock options 441                         441            
Reclassification of previously exercised stock options, in shares                 131,253                      
Exercise of stock options 948                         948            
Exercise of stock options (in Shares)                 1,710,471                      
Purchase and retirement of common shares (86)                         (86)            
Purchase and retirement of common shares, in shares                 (10,499)                      
Exercise of warrants 46,491               $ 2         46,489            
Exercise of warrants, in shares                 13,281,890                      
Common stock issued pursuant to short-term debt conversion 4,088               $ 1         4,098           $ (11)
Common stock issued pursuant to short-term debt conversion, in shares                 2,627,968                      
Vesting of restricted stock units, in shares                 232,521                      
Tax withholding on vesting of restricted stock units (132)                         (132)            
Tax withholding on vesting of restricted stock units, in shares                 (70,669)                      
Stock-based compensation expense 15,856                         15,856            
Issuance of common stock 6,021 $ 7,651                       6,021 $ 7,651          
Issuance of common stock (in Shares)                 2,656,413 4,054,055                    
Change in fair value of debt due to change in credit risk, net of tax 20                                     20
Net income (loss) 14,192                                 14,192    
Balance at Dec. 31, 2022 $ 198,901               $ 15         $ 844,373       $ (645,496)   $ 9
Balance (in Shares) at Dec. 31, 2022                 148,921,287