Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit)

v3.24.0.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Redeemable Convertible Preferred Stock
Beginning balance (in shares) at Dec. 31, 2020           332,764,215
Beginning balance at Dec. 31, 2020           $ 768,312
Increase (Decrease) in Temporary Equity [Roll Forward]            
Issuance of redeemable convertible preferred stock (in shares)           11,601,210
Issuance of redeemable convertible preferred stock           $ 77,619
Issuance of redeemable convertible preferred stock upon exercise of In-Q-Tel warrants (in shares)           68,629
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization (in shares)           (344,434,054)
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization           $ (845,931)
Ending balance (in shares) at Dec. 31, 2021           0
Ending balance at Dec. 31, 2021           $ 0
Beginning balance (In shares) at Dec. 31, 2020   122,058,940        
Beginning balance at Dec. 31, 2020 $ (283,168) $ 12 $ 12,579 $ (296,286) $ 527  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (180,324)     (180,324)    
Other comprehensive loss (649)       (649)  
Issuance of common stock upon exercise of stock options (in shares)   2,435,543        
Issuance of common stock upon exercise of stock options 1,113   1,113      
Repurchase of common stock (in shares)   (138,291)        
Repurchase of common stock 0   0      
Vesting of early exercised stock options 568   568      
Issuance of common stock upon vesting of restricted stock units (in shares)   26,634        
Issuance of common stock upon exercise of SVB warrants (in shares)   752,732        
Issuance of redeemable convertible preferred stock upon exercise of In-Q-Tel warrants 691   691      
Issuance of common stock upon conversion of Uber convertible notes (in shares)   7,716,780        
Issuance of common stock upon conversion of Uber convertible notes 77,399 $ 1 77,398      
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization (in shares)   344,434,054        
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization 845,931 $ 34 845,897      
Issuance of common stock upon the reverse recapitalization, net of issuance costs (in shares)   127,333,290        
Issuance of common stock upon the reverse recapitalization, net of issuance costs 823,180 $ 13 823,167      
Other noncash compensation 5,086   5,086      
Cancelation of common shares upon reorganization, net (in shares)   (445,353)        
Stock-based compensation 26,932   26,932      
Ending balance (In shares) at Dec. 31, 2021   604,174,329        
Ending balance at Dec. 31, 2021 1,316,759 $ 60 1,793,431 (476,610) (122)  
Ending balance (in shares) at Dec. 31, 2022           0
Ending balance at Dec. 31, 2022           $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (258,043)     (258,043)    
Other comprehensive loss (8,724)       (8,724)  
Issuance of common stock upon exercise of stock options (in shares)   2,532,788        
Issuance of common stock upon exercise of stock options 1,530   1,530      
Vesting of early exercised stock options 326   326      
Issuance of common stock in private placement (in shares)   11,044,232        
Issuance of common stock in private placement 43,906 $ 1 43,905      
Issuance of common stock upon vesting of restricted stock units (in shares)   4,864,507        
Shares withheld related to net share settlement (in shares)   (13,041)        
Shares withheld related to net share settlement (85)   (85)      
Stock-based compensation $ 69,072   69,072      
Ending balance (In shares) at Dec. 31, 2022 622,602,815 622,602,815        
Ending balance at Dec. 31, 2022 $ 1,164,741 $ 61 1,908,179 (734,653) (8,846)  
Ending balance (in shares) at Dec. 31, 2023           0
Ending balance at Dec. 31, 2023           $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (513,050)     (513,050)    
Other comprehensive loss $ 8,366       8,366  
Issuance of common stock upon exercise of stock options (in shares) 2,963,007 2,923,022        
Issuance of common stock upon exercise of stock options $ 1,910 $ 3 1,907      
Issuance of common stock in private placement (in shares)   59,160,449        
Issuance of common stock in private placement $ 279,899 $ 6 279,893      
Issuance of common stock upon vesting of restricted stock units (in shares)   11,694,630        
Shares issued under employee stock purchase plan (in shares) 1,881,109 1,881,109        
Issuance of common stock under Employee Stock Purchase Plan $ 6,918   6,918      
Vesting of early exercised stock options and common stock issued in private placement     523      
Stock-based compensation $ 85,055   85,055      
Ending balance (In shares) at Dec. 31, 2023 698,262,025 698,262,025        
Ending balance at Dec. 31, 2023 $ 1,034,362 $ 70 $ 2,282,475 $ (1,247,703) $ (480)