XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Equity-based Compensation Plans (Tables)
 9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Equity-Based Compensation
The following table presents the effects of equity-based compensation, as retrospectively adjusted for the change in accounting principle described above, in the condensed consolidated statements of operations and comprehensive loss:
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2021202020212020
Cost of sales$2,928 $162 $7,281 $447 
Operating, general and administrative53,210 7,130 186,169 23,570 
Total$56,138 $7,292 $193,450 $24,017