XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Redeemable Convertible Preferred Stock - Additional Information (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 5 Months Ended 12 Months Ended
Feb. 29, 2020
USD ($)
shares
Jul. 31, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Mar. 31, 2021
USD ($)
shares
Jan. 20, 2021
Mar. 12, 2020
$ / shares
shares
Mar. 01, 2020
USD ($)
Nov. 30, 2019
shares
Nov. 27, 2019
$ / shares
shares
Temporary Equity [Line Items]                  
Shares Issued (in shares)     93,328,118 0          
Shares Outstanding (in shares)     93,328,118 0          
Proceeds from issuance of temporary equity | $     $ 238,641            
Recapitalization exchange conversion basis         1        
Recapitalization exchange ratio         0.4530        
Warrants and rights outstanding | $     $ 0 $ 33,370          
Series C Preferred Stock Warrants                  
Temporary Equity [Line Items]                  
Class of warrant or right, number securities called by warrants or rights (in shares) 1,341,865         89,747   89,747 89,747
Warrants and rights outstanding | $ $ 10,000                
Class of warrant or right, exercise price of warrants or rights (in dollars per share) | $ / shares           $ 7.67     $ 7.67
Series D Preferred Stock Warrants                  
Temporary Equity [Line Items]                  
Class of warrant or right, number securities called by warrants or rights (in shares)           98,723      
Class of warrant or right, exercise price of warrants or rights (in dollars per share) | $ / shares           $ 6.96      
Series D                  
Temporary Equity [Line Items]                  
Shares Issued (in shares)   7,472,062 7,472,062            
Shares Outstanding (in shares)     7,472,062            
Proceeds from issuance of temporary equity | $   $ 51,900 $ 51,900            
Series C Preferred Stock                  
Temporary Equity [Line Items]                  
Shares Issued (in shares)     14,760,594            
Shares Outstanding (in shares)     14,760,594            
Proceeds from issuance of temporary equity | $     $ 92,590            
Warrants and rights outstanding | $             $ 11,300    
Conversion of convertible securities (in shares) 1,341,865                
Proceeds from conversion of convertible securities | $ $ 100