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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders’ Deficit (Unaudited) - USD ($)
Series A
Redeemable Convertible Preferred Stock
Series B
Redeemable Convertible Preferred Stock
Series X
Redeemable Convertible Preferred Stock
Class B Common Stock
Gx Acquisition Corp
Class A Common Stock
Gx Acquisition Corp
Common Stock
Treasury Stock
Additional Paid-in Capital
Gx Acquisition Corp
Additional Paid-in Capital
Retained Earnings
Gx Acquisition Corp
Retained Earnings
Gx Acquisition Corp
Total
Balance at Dec. 31, 2018 $ 184,247,000 $ 81,035,000 $ 75,000,000 $ 863   $ 1,000 $ 24,137 $ 24,133,000 $ (1,098) $ (143,449,000) $ 23,902 $ (119,315,000)
Balance (in Shares) at Dec. 31, 2018 38,361,917 14,092,039 15,552,130 8,625,000   23,830,206 (18,183)            
Exercise of stock options       76,000     $ 76,000
Exercise of stock options (in Shares)           137,044           137,044
Stock-based compensation expense       3,700,000     $ 3,700,000
Issuance of Series B redeemable convertible preferred stock          
Issuance of Series B redeemable convertible preferred stock (in Shares)   155,404                      
Exercise of Series B redeemable preferred stock warrants $ 125,000,000          
Exercise of Series B redeemable preferred stock warrants (in Shares)   21,600,137                      
Sale of 28,750,000 Units, net of underwriting discounts, offering expenses and warrant liability         $ 2,875     257,488,209       257,491,084  
Sale of 28,750,000 Units, net of underwriting discounts, offering expenses and warrant liability (in Shares)         28,750,000                
Forfeiture of Founder Shares       $ (144)       144      
Forfeiture of Founder Shares (in Shares)       (1,437,500)                  
Class A common stock subject to possible redemption         $ (2,558)     (256,393,289)   (1,997,908)   (258,393,755)  
Class A common stock subject to possible redemption (in Shares)         (25,583,486)                
Net income (loss)                   5,878,770 (211,881,000) 5,878,770 (211,881,000)
Balance at Dec. 31, 2019 $ 184,247,000 $ 206,035,000 $ 75,000,000 $ 719 $ 317 $ 1,000 1,119,201 27,909,000 3,879,764 (355,330,000) 5,000,001 (327,420,000)
Balance (in Shares) at Dec. 31, 2019 38,361,917 35,847,580 15,552,130 7,187,500 3,166,514 23,967,250 (18,183)            
Change in value of Class A common stock subject to possible redemption       $ (50)       (6,368,380)   (6,368,430)  
Change in value of Class A common stock subject to possible redemption (in Shares)         (495,076)                
Exercise of stock options                 15,000       15,000
Exercise of stock options (in Shares)           5,000              
Share issuance costs   $ (15,000)                
Issuance of Series B preferred stock   $ 84,596,000                
Issuance of Series B preferred stock (in Shares)   17,720,750                      
Stock-based compensation expense                 828,000       828,000
Net income (loss)                   6,368,437 (30,200,000) 6,368,437 (30,200,000)
Balance at Mar. 31, 2020 $ 184,247,000 $ 290,616,000 $ 75,000,000 $ 719 $ 267 $ 1,000   1,119,201 28,752,000 3,879,821 (385,530,000) 5,000,008 (356,777,000)
Balance (in Shares) at Mar. 31, 2020 38,361,917 53,568,330 15,552,130 7,187,500 2,671,438 23,972,250 (18,183)            
Balance at Dec. 31, 2019 $ 184,247,000 $ 206,035,000 $ 75,000,000 $ 719 $ 317 $ 1,000 1,119,201 27,909,000 3,879,764 (355,330,000) 5,000,001 (327,420,000)
Balance (in Shares) at Dec. 31, 2019 38,361,917 35,847,580 15,552,130 7,187,500 3,166,514 23,967,250 (18,183)            
Change in value of Class A common stock subject to possible redemption         $ 498     47,261,892   1,997,908   49,260,298  
Change in value of Class A common stock subject to possible redemption (in Shares)         4,976,025                
Exercise of stock options       138,000     $ 138,000
Exercise of stock options (in Shares)           140,996             140,996
Repurchase of common stock             $ (256,000)           $ (256,000)
Repurchase of common stock (in Shares)             (100,000)            
Share issuance costs (15,000)          
Issuance of Series B preferred stock $ 84,596,000          
Issuance of Series B preferred stock (in Shares) 17,720,750                
Issuance of Series B convertible preferred stock in connection with CariCord acquisition   $ 250,000                
Issuance of Series B convertible preferred stock in connection with CariCord acquisition (in Shares)   43,176                      
Stock-based compensation expense       4,371,000     4,371,000
Net income (loss)       (49,260,297) (208,233,000) (49,260,297) (208,233,000)
Balance at Dec. 31, 2020 $ 184,247,000 $ 290,866,000 $ 75,000,000 $ 719 $ 815 $ 1,000 $ (256,000) 48,381,093 32,418,000 (43,382,625) (563,563,000) 5,000,002 $ (531,400,000)
Balance (in Shares) at Dec. 31, 2020 38,361,917 53,611,506 15,552,130 7,187,500 8,142,539 24,108,246 (118,183)            
Change in value of Class A common stock subject to possible redemption       $ (815)     (48,381,093)   (34,229,993)   (82,611,901)  
Change in value of Class A common stock subject to possible redemption (in Shares)         (8,142,539)                
Exercise of stock options (in Shares)                        
Stock-based compensation expense                 1,009,000       $ 1,009,000
Net income (loss)                   38,028,962 (81,539,000) 38,028,962 (81,539,000)
Balance at Mar. 31, 2021 $ 184,247,000 $ 290,866,000 $ 75,000,000 $ 719 $ 1,000 $ (256,000) $ 33,427,000 $ (39,583,656) $ (645,102,000) $ (39,582,937) $ (611,930,000)
Balance (in Shares) at Mar. 31, 2021 38,361,917 53,661,506 15,552,130 7,187,500   24,108,246 (118,183)