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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit - USD ($)
Total
Series A Redeemable Convertible Preferred Stock
Series X Redeemable Convertible Preferred Stock
Founders Preferred Stock
Common Stock
Treasury stock
Additional Paid-In Capital
Accumulated other comprehensive (loss)
Accumulated deficit
Gores Metropoulos, Inc.
Gores Metropoulos, Inc.
Class A Common Stock
Gores Metropoulos, Inc.
Class F Common Stock
Gores Metropoulos, Inc.
Additional Paid-In Capital
Gores Metropoulos, Inc.
Accumulated deficit
Gores Metropoulos, Inc.
Retained Earnings/(Acc. Deficit)
Beginning Balance at Dec. 31, 2017 $ (47,200,000) $ 0   $ 0   $ 0 $ 735,000 $ 0 $ (47,935,000)            
Beginning Balance (in shares) at Dec. 31, 2017   0   1,922,600 9,337,270                    
Issuance of restricted common stock 21,000       $ 518,066,000   21,000                
Share-based compensation 2,062,000           2,062,000                
Net loss (79,550,000)               (79,550,000)     $ (21,985)      
Temporary Equity, Ending Balance (in shares) at Dec. 31, 2018   0                          
Ending Balance at Dec. 31, 2018 (124,667,000) $ 0   $ 0   0 2,818,000 (127,485,000) (127,485,000) $ 3,015   $ 1,078 $ 23,922 $ (21,985) $ (21,985)
Ending Balance (in shares) at Dec. 31, 2018   0   1,922,600 9,855,336             10,781,250      
Beginning Balance at Aug. 27, 2018                   0 $ 0 $ 0 0 0  
Beginning Balance (in shares) at Aug. 27, 2018                     0 0      
Sale of common stock to Sponsor in October 2018                   25,000   $ 1,078 23,922    
Sale of common stock to Sponsor in October 2018, shares                       10,781,250      
Net loss                   (21,985)       (21,985)  
Temporary Equity, Ending Balance (in shares) at Dec. 31, 2018   0                          
Ending Balance at Dec. 31, 2018 (124,667,000) $ 0   $ 0   0 2,818,000 (127,485,000) (127,485,000) 3,015   $ 1,078 23,922 (21,985) (21,985)
Ending Balance (in shares) at Dec. 31, 2018   0   1,922,600 9,855,336             10,781,250      
Forfeited Class F Common stock by Sponsor                       $ (78) 78    
Forfeited Class F Common stock by Sponsor (in shares)                       (781,250)      
Proceeds from initial public offering of Units on February 5, 2019 at $10.00 per Unit                   400,000,000 $ 4,000   399,996,000    
Proceeds from initial public offering of Units on February 5, 2019 at $10.00 per Unit (in shares)                     40,000,000        
Sale of 6,666,666 Private Placement Warrants to Sponsor on February 5, 2019 at $1.50 per Private Placement Warrant                   10,000,000     10,000,000    
Underwriters discounts                   (8,000,000)     (8,000,000)    
Offering costs charged to additional paid-in capital                   (865,105)     (865,105)    
Deferred underwriting compensation                   (14,000,000)     (14,000,000)    
Issuance of restricted common stock 23,000           23,000                
Issuance of restricted common stock (in shares)         123,717                    
Share-based compensation 1,856,000           1,856,000                
Conversion of SAFE into preferred stock for cash, net of issuance costs of $3,775   $ 169,951,000                          
Conversion of SAFE into preferred stock for cash, net of issuance costs of $3,775 (in shares)   5,053,022                          
Conversion of SAFE into common stock 4,925,000           4,925,000                
Conversion of SAFE into common stock (in shares)         264,990                    
Temporary Equity, Stock Issued During Period, Value, New Issues   $ 67,073,000                          
Issuance of Series stock for cash, net of issuance costs (in shares)   1,585,674                          
Class A common stock subject to possible redemption; at a redemption price of $10.00,(in shares)                     (38,639,955)        
Class A common stock subject to possible redemption; at a redemption price of $10.00                   (386,399,550) $ (3,864)   (386,395,686)    
Net loss (76,774,000)             (76,774,000)   4,261,643 4,654,530 $ (392,887)     4,261,643
Conversion of debt into preferred stock   $ 7,719,000                          
Conversion of debt into preferred stock (in shares)   317,404                          
Temporary Equity, Ending Balance at Sep. 30, 2019   $ 244,743,000                          
Temporary Equity, Ending Balance (in shares) at Sep. 30, 2019   6,956,100                          
Ending Balance at Sep. 30, 2019 (194,637,000)           9,622,000 (204,259,000)   5,000,003 $ 136 $ 1,000 759,209   4,239,658
Ending Balance (in shares) at Sep. 30, 2019       1,922,600 10,244,043           1,360,045 10,000,000      
Temporary Equity, Beginning Balance (in shares) at Dec. 31, 2018   0                          
Beginning Balance at Dec. 31, 2018 (124,667,000) $ 0   $ 0   0 2,818,000 (127,485,000) (127,485,000) 3,015   $ 1,078 23,922 $ (21,985) (21,985)
Beginning Balance (in shares) at Dec. 31, 2018   0   1,922,600 9,855,336             10,781,250      
Forfeited Class F Common stock by Sponsor                       $ (78) 78    
Forfeited Class F Common stock by Sponsor (in shares)                       (781,250)      
Proceeds from initial public offering of Units on February 5, 2019 at $10.00 per Unit                   400,000,000 $ 4,000   399,996,000    
Proceeds from initial public offering of Units on February 5, 2019 at $10.00 per Unit (in shares)                     40,000,000        
Sale of 6,666,666 Private Placement Warrants to Sponsor on February 5, 2019 at $1.50 per Private Placement Warrant                   10,000,000     10,000,000    
Underwriters discounts                   (8,000,000)     (8,000,000)    
Offering costs charged to additional paid-in capital                   (865,105)     (865,105)    
Deferred underwriting compensation                   (14,000,000)     (14,000,000)    
Issuance of restricted common stock 29,000           29,000                
Issuance of restricted common stock (in shares)         123,717                    
Share-based compensation 2,702           2,702                
Conversion of SAFE into preferred stock for cash, net of issuance costs of $3,775   $ 169,951,000                          
Conversion of SAFE into preferred stock for cash, net of issuance costs of $3,775 (in shares)   5,053,022                          
Conversion of SAFE into common stock 4,925,000           4,925,000                
Conversion of SAFE into common stock (in shares)         264,990                    
Temporary Equity, Stock Issued During Period, Value, New Issues   $ 67,073,000                          
Issuance of Series stock for cash, net of issuance costs (in shares)   1,585,674                          
Other comprehensive loss, net of tax (1)             (1)              
Class A common stock subject to possible redemption; at a redemption price of $10.00,(in shares)                     (38,713,476)        
Class A common stock subject to possible redemption; at a redemption price of $10.00                   (387,134,760) $ (3,871)   (387,130,889)    
Net loss (94,718,000)               (94,718,000) 5,445,176 5,938,019 $ (492,843)     5,445,176
Conversion of debt into preferred stock   $ 7,719,000                          
Conversion of debt into preferred stock (in shares)   317,404                          
Temporary Equity, Ending Balance at Dec. 31, 2019   $ 244,743,000               387,134,760          
Temporary Equity, Ending Balance (in shares) at Dec. 31, 2019   6,956,100 0                        
Ending Balance at Dec. 31, 2019 (211,730,000) $ 244,743,000   $ 0 $ 0 0 10,474,000 (1,000) (222,203,000) 5,448,326 $ 129 $ 1,000 24,006   5,423,191
Ending Balance (in shares) at Dec. 31, 2019   6,956,100   1,922,600 10,244,043           1,286,524 10,000,000      
Beginning Balance at Jun. 30, 2019                   5,000,006 $ 151 $ 1,000 2,266,014   2,732,841
Beginning Balance (in shares) at Jun. 30, 2019                     1,510,727 10,000,000      
Class A common stock subject to possible redemption; at a redemption price of $10.00,(in shares)                     (150,682)        
Class A common stock subject to possible redemption; at a redemption price of $10.00                   (1,506,820) $ (15)   (1,506,805)    
Net loss                   1,506,817 1,627,320 $ (120,503)     1,506,817
Temporary Equity, Ending Balance at Sep. 30, 2019   $ 244,743,000                          
Temporary Equity, Ending Balance (in shares) at Sep. 30, 2019   6,956,100                          
Ending Balance at Sep. 30, 2019 (194,637,000)           9,622,000 (204,259,000)   5,000,003 $ 136 $ 1,000 759,209   4,239,658
Ending Balance (in shares) at Sep. 30, 2019       1,922,600 10,244,043           1,360,045 10,000,000      
Temporary Equity, Beginning Balance at Dec. 31, 2019   $ 244,743,000               387,134,760          
Temporary Equity, Beginning Balance (in shares) at Dec. 31, 2019   6,956,100 0                        
Beginning Balance at Dec. 31, 2019 (211,730,000) $ 244,743,000   $ 0 $ 0 $ 0 10,474,000 (1,000) (222,203,000) 5,448,326 $ 129 $ 1,000 24,006   5,423,191
Beginning Balance (in shares) at Dec. 31, 2019   6,956,100   1,922,600 10,244,043           1,286,524 10,000,000      
Temporary Equity, Stock Issued During Period, Value, New Issues     $ 164,111,000                        
Issuance of Series stock for cash, net of issuance costs (in shares)     1,251,971                        
Share-based compensation and Conversion to Common Stock 4,738,000           4,738,000                
Other comprehensive loss, net of tax (19,000)             (19,000)              
Class A common stock subject to possible redemption; at a redemption price of $10.00,(in shares)                     293,014        
Class A common stock subject to possible redemption; at a redemption price of $10.00                   2,930,140 $ 29   2,930,111    
Net loss (72,227,000)               (72,227,000) (3,378,457) (2,433,543) $ (944,914)     (3,378,457)
Temporary Equity, Ending Balance at Sep. 30, 2020   $ 244,743,000 $ 164,111,000             384,204,620          
Temporary Equity, Ending Balance (in shares) at Sep. 30, 2020   6,956,100 1,251,971                        
Ending Balance at Sep. 30, 2020 (279,238,000)           15,212,000 (20,000) (294,430,000) 5,000,009 $ 158 $ 1,000 2,954,117   2,044,734
Ending Balance (in shares) at Sep. 30, 2020       1,922,600 10,244,043           1,579,538 10,000,000      
Beginning Balance at Jun. 30, 2020                   6,096,284 $ 129 $ 1,000 24,006   6,071,149
Beginning Balance (in shares) at Jun. 30, 2020                     1,286,524 10,000,000      
Class A common stock subject to possible redemption; at a redemption price of $10.00,(in shares)                     293,014        
Class A common stock subject to possible redemption; at a redemption price of $10.00                   2,930,140 $ 29   2,930,111    
Net loss                   (4,026,415) (3,215,855) $ (810,560)     (4,026,415)
Temporary Equity, Ending Balance at Sep. 30, 2020   $ 244,743,000 $ 164,111,000             384,204,620          
Temporary Equity, Ending Balance (in shares) at Sep. 30, 2020   6,956,100 1,251,971                        
Ending Balance at Sep. 30, 2020 $ (279,238,000)           $ 15,212,000 $ (20,000) $ (294,430,000) $ 5,000,009 $ 158 $ 1,000 $ 2,954,117   $ 2,044,734
Ending Balance (in shares) at Sep. 30, 2020       1,922,600 10,244,043           1,579,538 10,000,000