XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Foreign $ 0 $ 0 $ 0
Domestic (245,390) (241,340) (29,704)
Loss before income taxes (245,390) (241,340) [1] (29,704) [1]
Current      
Current 0 0 0
State and Local 0 0 0
Foreign 0 0 0
Total Current 0 0 0
Deferred      
Deferred 0 0 0
State and Local 0 0 0
Foreign 0 0 0
Total Deferred 0 0 0
Total Tax Expense $ 0 $ 0 [1] $ 0 [1]
[1] Certain expenses were previously misclassified as cost of services. These expenses are now reported as selling and marketing. This adjustment has no impact on total revenue, loss from operations, net loss and comprehensive loss or net loss per share. Refer to Note 2, “Summary of Significant Accounting Policies” to our consolidated financial statements for further information.