v3.22.2.2
Condensed Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders’ (Deficit) Equity - USD ($)
Total
Common Stock
Common Stock
Class A and Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance, temporary equity (in shares) at Dec. 31, 2020 54,042,000          
Beginning balance, temporary equity at Dec. 31, 2020 $ 506,510,000          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Stock repurchases, temporary equity (in shares) (220,000)          
Stock repurchases, temporary equity $ (790,000)          
Ending balance, temporary equity (in shares) at Mar. 31, 2021 53,822,000          
Ending balance, temporary equity at Mar. 31, 2021 $ 505,720,000          
Beginning balance (in shares) at Dec. 31, 2020   53,944,000        
Beginning balance at Dec. 31, 2020 (198,097,000) $ 5,000   $ 127,179,000 $ 109,000 $ (325,390,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)   64,000        
Stock option exercises 157,000     157,000    
Stock repurchases (in shares)   (27,000)        
Stock repurchases (5,274,000)         (5,274,000)
Stock-based compensation 1,261,000     1,261,000    
Other comprehensive loss (224,000)       (224,000)  
Net income (loss) 3,011,000         3,011,000
Ending balance (in shares) at Mar. 31, 2021   53,981,000        
Ending balance at Mar. 31, 2021 $ (199,166,000) $ 5,000   128,597,000 (115,000) (327,653,000)
Beginning balance, temporary equity (in shares) at Dec. 31, 2020 54,042,000          
Beginning balance, temporary equity at Dec. 31, 2020 $ 506,510,000          
Beginning balance (in shares) at Dec. 31, 2020   53,944,000        
Beginning balance at Dec. 31, 2020 (198,097,000) $ 5,000   127,179,000 109,000 (325,390,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (98,368,000)          
Ending balance (in shares) at Sep. 30, 2021     111,392,000      
Ending balance at Sep. 30, 2021 $ 291,556,000   $ 11,000 738,834,000 50,000 (447,339,000)
Beginning balance, temporary equity (in shares) at Mar. 31, 2021 53,822,000          
Beginning balance, temporary equity at Mar. 31, 2021 $ 505,720,000          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Stock repurchases, temporary equity (in shares) (46,000)          
Stock repurchases, temporary equity $ (716,000)          
Tender offer repurchase and share retirement, temporary equity (in shares) (477,000)          
Tender offer repurchase and share retirement, temporary equity $ (3,561,000)          
Ending balance, temporary equity (in shares) at Jun. 30, 2021 53,299,000          
Ending balance, temporary equity at Jun. 30, 2021 $ 501,443,000          
Beginning balance (in shares) at Mar. 31, 2021   53,981,000        
Beginning balance at Mar. 31, 2021 (199,166,000) $ 5,000   128,597,000 (115,000) (327,653,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)   402,000        
Stock option exercises 1,212,000     1,212,000    
Restricted stock unit releases (in shares)   73,000        
Stock repurchases (in shares)   (37,000)        
Stock repurchases (1,304,000)         (1,304,000)
Proceeds from repayment of related party loans (in shares)   12,000        
Proceeds from repayment of related party loans 44,000     44,000    
Stock-based compensation 10,409,000     10,409,000    
Tender offer repurchase and share retirement (in shares)   (362,000)        
Tender offer repurchase and share retirement (17,002,000)         (17,002,000)
Other comprehensive loss 294,000       294,000  
Net income (loss) (10,307,000)         (10,307,000)
Ending balance (in shares) at Jun. 30, 2021   54,069,000        
Ending balance at Jun. 30, 2021 (215,820,000) $ 5,000   140,262,000 179,000 (356,266,000)
Increase (Decrease) in Temporary Equity [Roll Forward]            
Stock option and warrant exercises, temporary equity $ 75,000          
Stock option and warrant exercises, temporary equity (in shares) 22,000          
Conversion of preferred stock, temporary equity $ (501,518,000)          
Conversion of preferred stock, temporary equity (in shares) (53,321,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)   465,000 189,000      
Stock option exercises $ 10,326,000     10,326,000    
Restricted stock unit releases (in shares)   55,000 937,000      
Proceeds from repayment of related party loans (in shares)   2,172,000        
Proceeds from repayment of related party loans 14,644,000     14,644,000    
Stock-based compensation 64,332,000     64,332,000    
Non-cash charitable contributions (in shares)   179,000        
Conversion of common stock 0 $ (5,000) $ 5,000      
Conversion of common stock (in shares)   (56,940,000) 56,940,000      
Conversion of preferred stock 501,519,000   $ 6,000 501,513,000    
Conversion of preferred stock (in shares)     53,321,000      
Non-cash charitable contributions 7,757,000     7,757,000    
Stockholders' Equity, Other 0          
Stockholders' Equity, Other (in shares)     5,000      
Other comprehensive loss (129,000)       (129,000)  
Net income (loss) (91,073,000)         (91,073,000)
Ending balance (in shares) at Sep. 30, 2021     111,392,000      
Ending balance at Sep. 30, 2021 291,556,000   $ 11,000 738,834,000 50,000 (447,339,000)
Beginning balance (in shares) at Dec. 31, 2021     113,621,000      
Beginning balance at Dec. 31, 2021 285,998,000   $ 11,000 779,212,000 16,000 (493,241,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)     201,000      
Stock option exercises 1,866,000     1,866,000    
Restricted stock unit releases (in shares)     147,000      
Stock-based compensation 27,144,000     27,144,000    
Other comprehensive loss 8,000       8,000  
Net income (loss) (34,133,000)         (34,133,000)
Ending balance (in shares) at Mar. 31, 2022     113,969,000      
Ending balance at Mar. 31, 2022 280,883,000   $ 11,000 808,222,000 24,000 (527,374,000)
Beginning balance (in shares) at Dec. 31, 2021     113,621,000      
Beginning balance at Dec. 31, 2021 $ 285,998,000   $ 11,000 779,212,000 16,000 (493,241,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares) 463,946          
Net income (loss) $ (90,142,000)          
Ending balance (in shares) at Sep. 30, 2022     114,859,000      
Ending balance at Sep. 30, 2022 283,959,000   $ 11,000 867,754,000 (423,000) (583,383,000)
Beginning balance (in shares) at Mar. 31, 2022     113,969,000      
Beginning balance at Mar. 31, 2022 280,883,000   $ 11,000 808,222,000 24,000 (527,374,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)     128,000      
Stock option exercises 1,689,000     1,689,000    
Restricted stock unit releases (in shares)     177,000      
Stock-based compensation $ 26,764,000     26,764,000    
Shares issued in connection with employee stock purchase plan (in shares) 118,000          
Shares issued in connection with employee stock purchase plan $ 1,754,000          
Non-cash charitable contributions (in shares)   179,000        
Non-cash charitable contributions 3,270,000     3,270,000    
Other comprehensive loss (163,000)       (163,000)  
Net income (loss) (32,166,000)         (32,166,000)
Ending balance (in shares) at Jun. 30, 2022     114,571,000      
Ending balance at Jun. 30, 2022 282,031,000   $ 11,000 841,699,000 (139,000) (559,540,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)     135,000      
Stock option exercises 1,709,000     1,709,000    
Restricted stock unit releases (in shares)     151,000      
Proceeds from repayment of related party loans (in shares)     2,000      
Proceeds from repayment of related party loans 45,000     45,000    
Stock-based compensation 24,301,000     24,301,000    
Other comprehensive loss (284,000)       (284,000)  
Net income (loss) (23,843,000)         (23,843,000)
Ending balance (in shares) at Sep. 30, 2022     114,859,000      
Ending balance at Sep. 30, 2022 $ 283,959,000   $ 11,000 $ 867,754,000 $ (423,000) $ (583,383,000)