Acquisitions - Schedule Of Allocation Of Business Combination Consideration between Acquiree And Contractual Agreement Asset (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
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Jan. 11, 2021 |
Jun. 30, 2021 |
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| Preferred Stock [Member] | ||
| Business Acquisition [Line Items] | ||
| Series C redeemable convertible preferred stock issued upon business combination (Note 4), Values | $ 77,619 | |
| Less: premium on Uber CPN | (465) | |
| Total consideration | 77,154 | |
| Consideration allocated to contractual agreements asset | (54,944) | |
| Uber Elevate [Member] | ||
| Business Acquisition [Line Items] | ||
| Total consideration | $ 77,600 | |
| Consideration allocated to Uber Elevate | $ 20,000 | |
| Uber Elevate [Member] | Preferred Stock [Member] | ||
| Business Acquisition [Line Items] | ||
| Consideration allocated to Uber Elevate | $ 22,210 |
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- Definition Consideration allocated to contractual agreement assets. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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