XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Series A Convertible Preferred Stock    
Temporary Equity    
Beginning balance $ 7,309 $ 7,309
Beginning balance (in shares) 7,500,000 7,500,000
Issuance of preferred stock or units, net of issuance costs $ 0  
Issuance of preferred stock or units (in shares) 0  
Ending balance $ 7,309 $ 7,309
Ending balance (in shares) 7,500,000 7,500,000
Series A-1 Convertible Preferred Stock    
Temporary Equity    
Beginning balance $ 20,740 $ 20,740
Beginning balance (in shares) 19,565,216 19,565,216
Issuance of preferred stock or units, net of issuance costs $ 0  
Issuance of preferred stock or units (in shares) 0  
Ending balance $ 20,740 $ 20,740
Ending balance (in shares) 19,565,216 19,565,216
Series B Convertible Preferred Stock    
Temporary Equity    
Beginning balance $ 100,153 $ 49,953
Beginning balance (in shares) 79,446,624 39,723,312
Issuance of preferred stock or units, net of issuance costs $ 0 $ 50,200
Issuance of preferred stock or units (in shares) 0 39,723,312
Ending balance $ 100,153 $ 100,153
Ending balance (in shares) 79,446,624 79,446,624
Series C Convertible Preferred Stock    
Temporary Equity    
Beginning balance $ 94,686  
Beginning balance (in shares) 68,271,641  
Issuance of preferred stock or units, net of issuance costs $ 0 $ 94,686
Issuance of preferred stock or units (in shares) 0 68,271,641
Ending balance $ 94,686 $ 94,686
Ending balance (in shares) 68,271,641 68,271,641