XML 154 R147.htm IDEA: XBRL DOCUMENT v3.20.4
NET LOSS PER SHARE - Anti-dilutive Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 92,821 381,643 333,038
Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 19,933 3,370 3,366
Series D Preferred Stock Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities   485 9,090
Series E Preferred Stock Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities   121  
RSU      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 46,525 22,758 912
Stock option      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 24,158 36,609 44,066
Unvested Shares from Early Exercise      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 57 187 1,120
Vesting of restricted shares      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities 2,148 3,689 2,994
Redeemable convertible preferred stock outstanding      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Total anti-dilutive securities   314,424 271,490