Change in Accounting Principle (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Changes and Error Corrections [Abstract]

Schedule of Comparative Effect of the Change in Accounting Method

The following table presents the comparative effect of the change in accounting method and its impact on the Company’s consolidated statements of operations and comprehensive loss:

	Year Ended December 31, 2020				Year Ended December 31, 2019
(in thousands, except for per share amounts)	As Reported		As Adjusted		As Reported		As Adjusted
Total net revenues	$	11,967,339	$	11,967,339	$	6,273,263	$	6,273,263
Cost of sales	9,981,159		9,981,102		5,240,159		5,240,041
Operating, general and administrative	2,513,912		2,502,231		1,676,941		1,675,145
Total operating cost and expenses	12,495,071		12,483,333		6,917,100		6,915,186
Operating loss	(527,732)		(515,994)		(643,837)		(641,923)
Loss before income taxes	(474,603)		(462,865)		(699,040)		(697,126)
Income tax expense (benefit)	292		292		(241)		(241)
Net loss	(474,895)		(463,157)		(698,799)		(696,885)
Net loss attributable to Class A and Class B common stockholders	$	(567,629)	$	(555,891)	$	(770,214)	$	(768,300)
Net loss attributable to Class A and Class B common stockholders per share, basic and diluted(1)	$	(19.57)	$	(19.16)	$	(39.57)	$	(39.48)
Weighted-average number of Class A and Class B common shares outstanding used in computing per share amounts, basic and diluted(1)	29,012		29,012		19,463		19,463
Comprehensive loss	$	(513,630)	$	(501,892)	$	(704,511)	$	(702,597)

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(1)As reported net loss per share reflects the retrospective adjustments from the Corporate Conversion described in Note 15 — "Net Loss per Share."

The following table presents the comparative effect of the change in accounting method and its impact on the Company’s consolidated balance sheets:

	December 31, 2020
(in thousands)	As Reported		As Adjusted
Stockholders'/members’ equity (deficit)
Common units	$	54,950	$	45,122
Additional paid-in capital	25,036		25,036
Accumulated other comprehensive loss	(31,093)		(31,093)
Accumulated deficit	(4,117,755)		(4,107,927)
Total stockholders'/members' equity (deficit)	$	(4,068,862)	$	(4,068,862)