v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2020   9,854,432          
Beginning balance at Dec. 31, 2020 $ (340,091) $ 98,544 $ 1 $ 11,456 $ (174,720) $ (982) $ (175,846)
Beginning balance (in shares) at Dec. 31, 2020     29,281,514        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of convertible preferred stock into common stock upon initial public offering (in shares)   (9,854,432)          
Conversion of convertible preferred stock into common stock upon initial public offering   $ (98,544)          
Conversion of convertible preferred stock into common stock upon initial public offering (in shares)     27,368,102        
Conversion of convertible preferred stock into common stock upon initial public offering 98,544   $ 1 98,543      
Conversion of convertible notes into common stock upon initial public offering (in shares)     14,847,066        
Conversion of convertible notes into common stock upon initial public offering 191,518   $ 1 191,517      
Stock-based compensation 80,707     80,707      
Issuance of common stock related to promotional agreement (in shares)     19,057,889        
Issuance of common stock related to promotional agreement 277,755   $ 1 277,754      
Net income (loss) (197,562)           (197,562)
Unrealized gain on interest rate swap, net of tax 196         196  
Reclassification to interest expense from interest rate swap 464         464  
Cumulative translation adjustment, net of tax (616)         (616)  
Ending balance (in shares) at Sep. 30, 2021   0          
Ending balance at Sep. 30, 2021 110,915 $ 0 $ 4 659,977 (174,720) (938) (373,408)
Ending balance (in shares) at Sep. 30, 2021     90,554,571        
Beginning balance (in shares) at Jun. 30, 2021   9,854,432          
Beginning balance at Jun. 30, 2021 (407,364) $ 98,544 $ 1 11,456 (174,720) (886) (243,215)
Beginning balance (in shares) at Jun. 30, 2021     29,281,514        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of convertible preferred stock into common stock upon initial public offering (in shares)   (9,854,432)          
Conversion of convertible preferred stock into common stock upon initial public offering   $ (98,544)          
Conversion of convertible preferred stock into common stock upon initial public offering (in shares)     27,368,102        
Conversion of convertible preferred stock into common stock upon initial public offering 98,544   $ 1 98,543      
Conversion of convertible notes into common stock upon initial public offering (in shares)     14,847,066        
Conversion of convertible notes into common stock upon initial public offering 191,518   $ 1 191,517      
Stock-based compensation 80,707     80,707      
Issuance of common stock related to promotional agreement (in shares)     19,057,889        
Issuance of common stock related to promotional agreement 277,755   $ 1 277,754      
Net income (loss) (130,193)           (130,193)
Unrealized gain on interest rate swap, net of tax (7)         (7)  
Reclassification to interest expense from interest rate swap 464         464  
Cumulative translation adjustment, net of tax (509)         (509)  
Ending balance (in shares) at Sep. 30, 2021   0          
Ending balance at Sep. 30, 2021 110,915 $ 0 $ 4 659,977 (174,720) (938) (373,408)
Ending balance (in shares) at Sep. 30, 2021     90,554,571        
Beginning balance (in shares) at Dec. 31, 2021   0          
Beginning balance at Dec. 31, 2021 $ 130,273 $ 0 $ 5 662,946 (174,720) 603 (358,561)
Beginning balance (in shares) at Dec. 31, 2021 95,806,063   95,806,063        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation $ 11,504     11,504      
Exercise of warrants (in shares)     346,192        
Exercise of warrants $ 4,460     4,460      
Restricted stock awards vested (in shares)     (114,667)        
Vested restricted stock units (in shares) 1,884,682   368,092        
Issuance of common stock related to promotional agreement (in shares)     1,884,682        
Issuance of common stock related to promotional agreement $ 5,419   $ 1 5,418      
Shares withheld related to net share settlement of equity awards (in shares)     (1,203,893)        
Shares withheld related to net share settlement of equity awards (11,430)     (11,430)      
Net income (loss) (92,424)           (92,424)
Reclassification to interest expense from interest rate swap 0            
Cumulative translation adjustment, net of tax (5,375)         (5,375)  
Ending balance (in shares) at Sep. 30, 2022   0          
Ending balance at Sep. 30, 2022 $ 42,427 $ 0 $ 6 672,898 (174,720) (4,772) (450,985)
Ending balance (in shares) at Sep. 30, 2022 97,315,803   97,315,803        
Beginning balance (in shares) at Jun. 30, 2022   0          
Beginning balance at Jun. 30, 2022 $ 95,874 $ 0 $ 6 663,599 (174,720) (2,036) (390,975)
Beginning balance (in shares) at Jun. 30, 2022     96,491,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation $ 7,283     7,283      
Restricted stock awards vested (in shares)     (227,213)        
Vested restricted stock units (in shares) 969,990   239,840        
Issuance of common stock related to promotional agreement (in shares)     969,990        
Issuance of common stock related to promotional agreement $ 2,455     2,455      
Shares withheld related to net share settlement of equity awards (in shares)     (158,232)        
Shares withheld related to net share settlement of equity awards (439)     (439)      
Net income (loss) (60,010)           (60,010)
Reclassification to interest expense from interest rate swap 0            
Cumulative translation adjustment, net of tax (2,736)         (2,736)  
Ending balance (in shares) at Sep. 30, 2022   0          
Ending balance at Sep. 30, 2022 $ 42,427 $ 0 $ 6 $ 672,898 $ (174,720) $ (4,772) $ (450,985)
Ending balance (in shares) at Sep. 30, 2022 97,315,803   97,315,803