XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Equity (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Summary of Redeemable Convertible Preferred Stock

As of December 31, 2020, redeemable convertible preferred stock consisted of the following:

 

(in thousands, except share amounts)

Preferred

Stock

Authorized

 

 

Preferred

Stock Issued

and

Outstanding

 

 

Carrying

Value

 

 

Liquidation

Value

 

 

Cumulative

Undeclared

Dividends

 

 

Common

Stock

Issuable

Upon Conversion

 

Series A-1 redeemable convertible

   preferred stock

 

20,000,000

 

 

 

20,000,000

 

 

$

2

 

 

$

4,000

 

 

$

 

 

 

1,470,588

 

Series A-2 redeemable convertible

   preferred stock

 

107,194,866

 

 

 

107,194,866

 

 

 

42,786

 

 

 

42,878

 

 

 

5,073

 

 

 

7,881,965

 

Series B redeemable convertible preferred

   stock

 

211,778,825

 

 

 

124,519,220

 

 

 

64,548

 

 

 

64,750

 

 

 

2,625

 

 

 

9,155,810

 

Total

 

338,973,691

 

 

 

251,714,086

 

 

$

107,336

 

 

$

111,628

 

 

$

7,698

 

 

 

18,508,363