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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cash flows from operating activities:      
Net loss $ (181,636) $ (592,753) $ (30,348)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 68,529 59,351 35,043
Loss on disposal of assets 292 46 8
(Gain) loss on fair value remeasurement of contingent consideration (218) 19,405 (271)
Stock-based compensation 89,839 489,474  
Change in fair value of derivative warrant liabilities (10,132) 11,412  
Non-cash interest expense, net 689 2,444 6,835
Non-cash lease expense 6,029    
Gain on lease termination (642)    
Loss on lease abandonment 281    
Amortization of contract cost 862 808 538
Deferred income taxes (benefit) (113) (13,409) 1,304
Provision for doubtful accounts 2,186 1,465 462
Gain from equity method investment (3,358)    
Gain on foreign currency remeasurement 5,577 192 464
Changes in operating assets and liabilities      
Effect of business combinations   (22,411)  
Accounts receivable 8,370 (25,771) (5,508)
Contract asset (19,491) (11,906) (4,030)
Prepaid expenses (7,120) (20,563) (749)
Other current assets 4,986 3,350 (6,682)
Other assets (2,122) (1,702) 2,321
Accounts payable 15,743 9,577 (3,384)
Accrued expenses 7,147 20,858 11,930
Deferred revenue 14,939 4,050 9,021
Other current liabilities 12,519 2,218 520
Operating lease liabilities (6,395)    
Other liabilities (10,216) 557 (401)
Net cash (used in) provided by operating activities (3,455) (63,308) 17,073
Cash flows from investing activities:      
Purchases of property and equipment (5,967) (6,417) (1,464)
Capitalization of internally developed software costs (41,387) (26,920) (15,920)
Contribution to equity method investments (7,871)    
Equity investments without readily determinable fair values (150)    
Repayment of executive loan notes   4,738  
Purchases of intangible assets (196) (25) (1,389)
Acquisition of business, net of cash acquired (20) (103,871) (3,934)
Proceeds from disposal of assets 770 176 51
Net cash used in investing activities (54,821) (132,319) (22,656)
Cash flows from financing activities:      
Proceeds from merger with dMY Technology Group, Inc. II   276,341  
dMY Technology Group, Inc. II transaction costs   (24,828)  
Capitalization of Genius equity issuance costs   (20,217)  
PIPE financing, net of equity issuance costs   316,800  
Issuance of common stock in connection with additional equity offering, net of equity issuance costs   254,774  
Issuance of B shares   2  
Preference shares payout and Incentive Securities Catch-Up Payment   (313,162)  
Repayment of loans and mortgage (21) (96,959) (21)
Proceeds from borrowings     10,024
Proceeds from exercise of Public Warrants   17,613  
Proceeds from shareholder deposits     93
Net cash (used in) provided by financing activities (21) 410,364 10,096
Effect of exchange rate changes on cash, cash equivalents and restricted cash (5,061) (4,140) (960)
Net (decrease) increase in cash, cash equivalents and restricted cash (63,358) 210,597 3,553
Cash, cash equivalents and restricted cash at beginning of period 222,378 11,781 8,228
Cash, cash equivalents and restricted cash at end of period 159,020 222,378 11,781
Supplemental disclosure of cash activities:      
Cash paid during the period for interest 798 887 1,039
Cash paid during the period for income taxes 2,054 3,542 891
Supplemental disclosure of noncash investing and financing activities:      
Promissory notes arising from equity method investments 14,688    
Issuance of common stock in connection with business combinations $ 17,452    
Preferred share accretion   11,327 31,870
Deferred offering costs included in other current assets and accrued expenses     $ 2,093
Conversion of preference shares to common stock   69,272  
Warrants acquired as part of merger with dMY Technology Group, Inc. II   (84,664)  
Exercise of Private Placement Warrants   $ 65,876