General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements Of Redeemable Convertible Preferred Stock And Stockholders' Deficit

v3.21.2
Consolidated Statements Of Redeemable Convertible Preferred Stock And Stockholders' Deficit - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Opening Balance, Values at Dec. 31, 2018 $ (71,215) $ 127,315   $ 626 $ (71,773) $ (68)
Opening Balance, Shares at Dec. 31, 2018   63,112,693 33,738,683      
Net loss (110,349)       (110,349)  
Other comprehensive loss 40         40
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Values   $ 454,260        
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Shares   23,466,387        
Issuance of Series C redeemable convertible preferred stock upon conversion of debt, Values   $ 116,877        
Issuance of Series C redeemable convertible preferred stock upon conversion of debt, Shares   6,033,935        
Issuance of common stock upon exercise of stock options, Values 151     151    
Issuance of common stock upon exercise of stock options, Shares     2,092,409      
Repurchase of common stock, Values (10)     (10)    
Repurchase of common stock, Shares     (676,140)      
Vesting of early exercised stock options 284     284    
Stock-based compensation expense, Values 3,906     3,906    
Ending Balance, Values at Dec. 31, 2019 (177,193) $ 698,452 $ 0 4,957 (182,122) (28)
Ending Balance, Shares at Dec. 31, 2019   92,613,015 35,154,952      
Net loss (52,237)       (52,237)  
Other comprehensive loss 1,314         1,314
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Values   $ 69,860        
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Shares   3,639,608        
Issuance of common stock upon exercise of stock options, Values 64     64    
Issuance of common stock upon exercise of stock options, Shares     91,934      
Repurchase of common stock, Values (1)     (1)    
Repurchase of common stock, Shares     (54,132)      
Vesting of early exercised stock options 186     186    
Stock-based compensation expense, Values 2,665     2,665    
Ending Balance, Values at Jun. 30, 2020 (225,202) $ 768,312 $ 0 7,871 (234,359) 1,286
Ending Balance, Shares at Jun. 30, 2020   96,252,623 35,192,754      
Opening Balance, Values at Dec. 31, 2019 (177,193) $ 698,452 $ 0 4,957 (182,122) (28)
Opening Balance, Shares at Dec. 31, 2019   92,613,015 35,154,952      
Net loss (114,164)       (114,164)  
Other comprehensive loss 555         555
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Values   $ 69,860        
Issuance of Series C redeemable convertible preferred stock for cash, net issuance costs of $284, Shares   3,639,608        
Issuance of Series C redeemable convertible preferred stock upon conversion of debt, Values 129     129    
Issuance of Series C redeemable convertible preferred stock upon conversion of debt, Shares     204,939      
Repurchase of common stock, Values (1)     (1)    
Repurchase of common stock, Shares     (54,132)      
Vesting of early exercised stock options 321     321    
Stock-based compensation expense, Values 7,185     7,185    
Ending Balance, Values at Dec. 31, 2020 (283,168) $ 768,312 $ 0 12,591 (296,286) 527
Ending Balance, Shares at Dec. 31, 2020   96,252,623 35,305,759      
Net loss (106,511)       (106,511)  
Other comprehensive loss (271)         (271)
Series C redeemable convertible preferred stock issued upon business combination (Note 4), Values   $ 77,619        
Series C redeemable convertible preferred stock issued upon business combination (Note 4), Shares   2,581,285        
Series C redeemable convertible preferred stock issued upon assets acquisition (Note 4), Shares   774,385        
Issuance of common stock upon exercise of stock options, Values 520     520    
Issuance of common stock upon exercise of stock options, Shares     387,533      
Vesting of early exercised stock options 187     187    
Stock-based compensation expense, Values 11,800     11,800    
Other non-cash compensation expense 3,747     3,747    
Ending Balance, Values at Jun. 30, 2021 $ (373,696) $ 845,931 $ 0 $ 28,845 $ (402,797) $ 256
Ending Balance, Shares at Jun. 30, 2021   99,608,293 35,693,292