XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Basic and Diluted Net Loss per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders for the three months ended March 31 (in thousands, except share and per share amounts):
 
   
2021
   
2020
 
   
Class A
   
Class V
   
Class A
   
Class F
 
Numerator:
        
Net loss attributable to common stockholders
  $(49,185  $(2,219  $(4,823  $(1,210
  
 
 
   
 
 
   
 
 
   
 
 
 
Denominator:
        
Weighted average shares outstanding, basic and diluted
   146,471,524   6,609,014   27,668,709   6,941,352
  
 
 
   
 
 
   
 
 
   
 
 
 
Basic and diluted net loss per share
  $(0.34  $(0.34  $(0.17  $(0.17
  
 
 
   
 
 
   
 
 
   
 
 
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table discloses securities that could potentially dilute basic net loss per share in the future that were not included in the computation of diluted net loss per share:
 
   
Three Months Ended

March 31,
 
   
2021
   
2020
 
Common stock issued for exercise of stock options subject to nonrecourse promissory notes
   3,545,821   16,855,230
Common stock issued for early exercise of stock options
   388,839   154,820
Redeemable convertible preferred stock
   19,702,603   85,510,700
Stock options
   16,361,955   6,969,701
RSUs
   3,347,300   —   
Warrants to purchase Class A common stock
   7,733,346   1,895,345
Warrants to purchase redeemable convertible preferred stock
   —      1,433,585