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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock
AOCI Attributable to Parent [Member]
Preferred Stock [Member]
Redeemable Common Shares
Share Based Awards
Total Mezzanine Equity
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interests [Member]
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Retained Earnings
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Total Mezzanine Equity
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
Retained Earnings
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Total Mezzanine Equity
Common Shares [Member]
Redeemable Common Shares
Common Shares [Member]
Total Mezzanine Equity
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Retained Earnings
Apex Technology Acquisition Corp [Member]
Apex Technology Acquisition Corp [Member]
Additional Paid-in Capital
Apex Technology Acquisition Corp [Member]
Retained Earnings
Apex Technology Acquisition Corp [Member]
Class A Common Stock
Apex Technology Acquisition Corp [Member]
Class B Common Stock
Beginning Balance at Dec. 31, 2017 $ (140,424,000)   $ 8,748,000 $ (150,341,000)   $ 9,000 $ 1,160,000                                              
Temporary Equity Beginning Balance at Dec. 31, 2017               $ 108,958,000   $ 453,000 $ 109,411,000                                      
Beginning Balance, shares at Dec. 31, 2017           8,438,231                                                
Reclassification of share-based awards to temporary equity (321,000)   (321,000)                                                      
Temporary Equity Beginning Balance, shares at Dec. 31, 2017               6,734,150                                            
Reclassification of share-based awards to temporary equity                   321,000 321,000                                      
Proceeds from exercise of options $ 97,000   97,000     $ 0                                                
Proceeds from exercise of options, shares 57,351         57,351                                                
Stock-based compensation expense $ 1,720,000   1,720,000                                                      
Ending Balance at Dec. 31, 2018               $ 108,958,000   774,000 109,732,000                                      
Foreign currency translation adjustment 67,000           67,000                                              
Net income (loss) (3,948,000)     (3,948,000)                                                    
Foreign currency translation adjustment 67,000                                                          
Ending Balance, shares at Dec. 31, 2018               6,734,150                                            
Ending Balance at Dec. 31, 2018 (142,809,000) $ 47,975,000 10,244,000 (154,289,000) $ 47,975,000 $ 9,000 1,227,000                                              
Ending Balance, shares at Dec. 31, 2018           8,495,582                                                
Reclassification of share-based awards to temporary equity (517,000)   (517,000)                                                      
Reclassification of share-based awards to temporary equity                   517,000 517,000                                      
Redemption of Preferred Stock                           $ (81,018) $ (81,018)                 $ (8,030) $ (8,030)          
Reclassification of redemption value of common shares to temporary equity                 $ 10,684,000   10,684,000                                      
Proceeds from the issuance of Series C Preferred stock (150,000,000)             $ 150,000,000     150,000,000                                      
Proceeds from exercise of options 88,000   88,000     $ 0                                                
Proceeds from the issuance of Series C Preferred stock, shares               4,832,409                                            
Options reclassified from permanent equity to liability (2,203,000)   (2,203,000)                                                      
Issuance of Class B common stock to Sponsor $ 33,670,000   33,669,000     $ 1,000                                                
Proceeds from exercise of options, shares 52,000         52,000                                                
Preferred stock issuance costs $ 4,770,000             $ (4,770,000)     (4,770,000)                                      
Issuance of Class B common stock to Sponsor           1,155,249                                                
Stock-based compensation expense 3,094,000   3,094,000                                                      
Redemption of Series A Preferred Stock               $ (9,258,000)     (9,258,000)                                      
Redemption of Series A Preferred Stock, shares               (671,333)                                            
Redemption of Series B Preferred Stock               $ (80,695,000)     (80,695,000)                                      
Redemption of Series B Preferred Stock, shares               (5,016,874)                                            
Reclassification of redemption value of common shares to temporary equity 10,684,000   10,684,000                     2,099,000 2,099,000     $ (5,112,000) $ (5,112,000)                      
Deemed dividend on extinguishment of Series B preferred stock               $ 15,408,000     15,408,000             (15,408,000) (15,408,000)                      
Remeasurement of redemption value of Series B preferred stock               (2,099,000)     (2,099,000)                                      
Remeasurement of redemption value of Series C preferred stock               5,112,000     5,112,000                                      
Ending Balance at Dec. 31, 2019 182,656,000             182,656,000 10,684,000 1,291,000 194,631,000             $ 150,342,000                        
Temporary Equity Ending Balance at Dec. 31, 2019 194,631,000             $ 182,656,000 10,684,000 1,291,000 194,631,000                                      
Net income (loss) (20,174,000)     (20,174,000)                                                    
Foreign currency translation adjustment $ 347,000           347,000                                              
Ending Balance, shares at Dec. 31, 2019 5,878,352             5,878,352                   4,832,409                        
Ending Balance at Dec. 31, 2019 $ (198,682,000)   33,691,000 (233,957,000)   $ 10,000 1,574,000                                     $ 5,000,008 $ 2,033,317 $ 2,965,368 $ 448 $ 875
Ending Balance, shares at Dec. 31, 2019           9,702,831                                             4,482,779 8,750,000
Beginning Balance at Apr. 04, 2019                                                   0 0 0 $ 0 $ 0
Beginning Balance, shares at Apr. 04, 2019                                                         0  
Forfeiture of Class B common stock                                                     2     (2)
Issuance of Class B common stock to Sponsor                                                   25,000 24,123     $ 877
Forfeiture of Class B common stock, shares                                                           (18,750)
Issuance of Class B common stock to Sponsor                                                           8,786,750
Sale of 810,000 Private Placement Units, net of the fair value of the Private Placement Warrants                                                   7,375,050 7,374,969   $ 81  
Issuance of common shares in exchange for issuance cost                                                   307,906,800 307,903,300   $ 3,500  
Sale of 810,000 Private Placement Units, net of the fair value of the Private Placement Warrants, shares                                                         810,000  
Issuance of common shares in exchange for issuance cost, shares                                                         35,000,000  
Common stock subject to possible redemption                                                   (313,272,210) (313,269,077)   $ (3,133)  
Ending Balance at Dec. 31, 2019 182,656,000             $ 182,656,000 10,684,000 1,291,000 194,631,000             $ 150,342,000                        
Common stock subject to possible redemption, shares                                                         (31,327,221)  
Temporary Equity Ending Balance at Dec. 31, 2019 $ 194,631,000             $ 182,656,000 10,684,000 1,291,000 194,631,000                                      
Net income (loss)                                                   2,965,368   2,965,368    
Ending Balance, shares at Dec. 31, 2019 5,878,352             5,878,352                   4,832,409                        
Ending Balance at Dec. 31, 2019 $ (198,682,000)   33,691,000 (233,957,000)   $ 10,000 1,574,000                                     5,000,008 2,033,317 2,965,368 $ 448 $ 875
Ending Balance, shares at Dec. 31, 2019           9,702,831                                             4,482,779 8,750,000
Reclassification of share-based awards to temporary equity 102,000   102,000                                                      
Reclassification of share-based awards to temporary equity                   (102,000) (102,000)                                      
Remeasurement of redemption value                               $ 1,363,000 $ 1,363,000     $ 6,372,000 $ 6,372,000 $ (1,017,000) $ (1,017,000)              
Reclassification of redemption value of common shares to temporary equity 1,017,000     1,017,000                                                    
Issuance of Class B common stock to Sponsor                                                   (5,109,690) (2,033,317) (3,076,322) $ (51)  
Issuance of Class B common stock to Sponsor                                                         510,969  
Stock-based compensation expense 479,000   479,000                                                      
Reclassification of redemption value of common shares to temporary equity                           (1,363,000) (1,363,000)     $ (6,372,000) (6,372,000)                      
Ending Balance at Mar. 31, 2020               $ 190,391,000 9,667,000 1,189,000 201,247,000                                      
Net income (loss) (729,000)     (729,000)                                           5,109,685   5,109,685    
Foreign currency translation adjustment 77,000           77,000                                              
Ending Balance, shares at Mar. 31, 2020               5,878,352                                            
Ending Balance at Mar. 31, 2020 (205,471,000)   34,272,000 (241,404,000)   $ 10,000 1,651,000                                     5,000,004   4,998,731 $ 397 $ 875
Ending Balance, shares at Mar. 31, 2020           9,702,831                                             3,971,810 8,750,000
Beginning Balance at Dec. 31, 2019 (198,682,000)   33,691,000 (233,957,000)   $ 10,000 1,574,000                                     5,000,008 2,033,317 2,965,368 $ 448 $ 875
Temporary Equity Beginning Balance at Dec. 31, 2019 182,656,000             $ 182,656,000 10,684,000 1,291,000 194,631,000             $ 150,342,000                        
Temporary Equity Beginning Balance at Dec. 31, 2019 194,631,000             $ 182,656,000 10,684,000 1,291,000 194,631,000                                      
Change in value of Class A common stock subject to possible redemption                                                   60,723,030 60,722,422   $ 608  
Beginning Balance, shares at Dec. 31, 2019           9,702,831                                             4,482,779 8,750,000
Change in value of Class A common stock subject to possible redemption, shares                                                         6,072,303  
Reclassification of share-based awards to temporary equity $ (198,000)   (198,000)                                                      
Temporary Equity Beginning Balance, shares at Dec. 31, 2019 5,878,352             5,878,352                   4,832,409                        
Reclassification of share-based awards to temporary equity                   198,000 198,000                                      
Remeasurement of redemption value                               (72,000) (72,000)     33,048,000 33,048,000 14,390,000 14,390,000              
Redemption of Preferred Stock, shraes                               $ (32,242,000) $ (32,242,000)                          
Redemption of Preferred Stock                           (1,470) (1,470)                              
Redemption of Preferred Stock, shraes                               (1,045,943)                            
Proceeds from exercise of options $ 612,000   612,000     $ 0                                                
Issuance of Class B common stock to Sponsor $ 58,770,000   58,769,000     $ 1,000                                                
Proceeds from exercise of options, shares 81,447         87,361                                                
Preferred stock issuance costs $ 101,000                                                          
Issuance of Class B common stock to Sponsor           1,378,259                                                
Stock-based compensation expense 3,277,000   3,277,000                                                      
Settlement of restricted stock issued in exchange of non-recourse promissory note 4,640,000   4,639,000     $ 1,000                                                
Settlement of restricted stock issued in exchange of non-recourse promissory note, shraes           300,000                                                
Reclassification of redemption value of common shares to temporary equity 14,390,000     14,390,000                   $ 72,000 $ 72,000     $ (33,048,000) (33,048,000)                      
Issuance of common shares in exchange for issuance cost 2,407,000   2,407,000     $ 0                                                
Issuance of common shares in exchange for issuance cost, shares           45,000                                                
Common stock issuance costs (2,509,000)   (2,509,000)                                                      
Ending Balance at Dec. 31, 2020 183,390,000                                 $ 183,390,000                        
Net income attributable to noncontrolling interest (27,000)                                                          
Temporary Equity Ending Balance at Dec. 31, 2020 213,014,000             $ 183,390,000 25,074,000 1,489,000 213,014,000 $ 3,061,000 $ 3,061,000                                  
Issuance of redeemable noncontrolling interest in EduTech 4,471,000   4,471,000               3,034,000   $ 3,034,000                                  
Net income (loss) (16,969,000)     (16,969,000)                                           (60,723,035)   (60,723,035)    
Net income (loss) attributable to redeemable noncontrolling interest (27,000)     (27,000)                                                    
Foreign currency translation adjustment $ 217,000           217,000                                              
Ending Balance, shares at Dec. 31, 2020 4,832,409             4,832,409                   4,832,409                        
Ending Balance at Dec. 31, 2020 $ (192,827,000)   105,159,000 (299,789,000)   $ 12,000 1,791,000                                     5,000,003 62,755,739 (57,757,667) $ 1,056 $ 875
Ending Balance, shares at Dec. 31, 2020           11,513,451                                             10,555,082 8,750,000
Reclassification of share-based awards to temporary equity (102,000)   (102,000)                                                      
Reclassification of share-based awards to temporary equity                   102,000 102,000                                      
Remeasurement of redemption value                                       $ 8,794,000 $ 8,794,000 $ (183,000) $ (183,000)              
Reclassification of redemption value of common shares to temporary equity 183,000     183,000                                                    
Proceeds from exercise of options $ 1,125,000   1,125,000     $ 0                                                
Proceeds from exercise of options, shares 126,730         126,730                                                
Stock-based compensation expense $ 2,275,000   2,275,000                                                      
Reclassification of redemption value of common shares to temporary equity                                   $ (8,794,000) $ (8,794,000)                      
Common stock subject to possible redemption                                                   (28,311,610) (28,311,326)   $ (284)  
Ending Balance at Mar. 31, 2021 192,184,000                                                          
Common stock subject to possible redemption, shares                                                         (2,831,161)  
Net income attributable to noncontrolling interest (397,000)                   397,000 397,000                                    
Temporary Equity Ending Balance at Mar. 31, 2021 222,362,000             $ 192,184,000 $ 24,891,000 $ 1,591,000 222,362,000 3,696,000                                    
Issuance of redeemable noncontrolling interest in EduTech 515,000   515,000               $ 238,000 238,000                                    
Net income (loss) (4,942,000)     (4,942,000)                                           28,311,612   28,311,612    
Net income (loss) attributable to redeemable noncontrolling interest (397,000)     (397,000)               $ (178,000)                                    
Foreign currency translation adjustment $ (243,000)           (243,000)                                              
Ending Balance, shares at Mar. 31, 2021 4,832,409             4,832,409                   4,832,409                        
Ending Balance at Mar. 31, 2021 $ (203,207,000)   $ 108,972,000 $ (313,739,000)   $ 12,000 $ 1,548,000                                     $ 5,000,005 $ 34,444,413 $ (29,446,055) $ 772 $ 875
Ending Balance, shares at Mar. 31, 2021           11,640,181                                             7,723,921 8,750,000