XML 36 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets
$ in Thousands, SDG in Millions
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Assets    
Cash and cash equivalents $ 268,217 $ 69,112
Short-term investments 2,411 992
Accounts receivable, net of allowance of $838 and $1,767 as of December 31, 2021 and December 31, 2020, respectively 55,067 48,250
Prepaid expenses and other current assets 8,461 2,343
Total current assets 334,156 120,697
Property and equipment, net 3,922 2,663
Deferred contract costs 38,926 31,943
Long-term unbilled receivables 6,268 5,499
Other assets 5,466 8,252
Total assets 388,738 169,054
Accounts payable 1,824 774
Accrued expenses and other liabilities 35,062 26,245
Current portion of deferred revenue 74,294 65,203
Total current liabilities 111,180 92,222
Long-term portion of deferred revenue 8,038 9,485
Share-based awards classified as liabilities 0 43,502
Earn-out shares liabilities 10,012 0
Other non-current liabilities 3,943 3,658
Total liabilities 133,173 148,867
Commitments and contingencies (Note 10)
Mezzanine equity    
Redeemable noncontrolling interest 5,210 3,061
Total mezzanine equity 5,210 213,014
Common stock, $0.0001 par value; 1,000,000 and 243,360 shares authorized, 181,822 and 100,068 shares issued and outstanding, at December 31, 2021 and December 31, 2020, respectively 18 12
Additional paid-in capital 625,056 105,159
Treasury stock (1,739) 0
Accumulated other comprehensive income 2,317 1,791
Accumulated deficit (375,297) (299,789)
Total stockholders’ equity (deficiency) 250,355 (192,827)
Total liabilities, mezzanine equity, and stockholders’ equity (deficiency) 388,738 169,054
Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent 0 183,390
Redeemable Common Shares [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent 0 25,074
Share-based Awards [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent $ 0 $ 1,489