Acquisitions - Schedule Of Allocation Of Business Combination Consideration Between Acquiree And Contractual Agreement Asset (Details) - Uber Elevate $ / shares in Units, $ in Thousands |
Jan. 11, 2021
USD ($)
$ / shares
shares
|
|---|---|
| Series C Redeemable Convertible Preferred Stock | |
| Business Acquisition [Line Items] | |
| Stock issued during period, shares, acquisitions (in shares) | shares | 8,924,009 |
| Business combination, share price (in dollars per share) | $ / shares | $ 8.70 |
| Preferred Stock | |
| Business Acquisition [Line Items] | |
| Series C redeemable convertible preferred stock (8,924,009 shares at $8.70 per share fair value) | $ 77,619 |
| Less: premium on Uber CPN | (465) |
| Total consideration | 77,154 |
| Consideration allocated to contractual agreements asset and related deferred tax liability | (42,938) |
| Consideration allocated to Uber Elevate | $ 34,216 |
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- Definition Consideration allocated to contractual agreement assets and related deferred tax liability No definition available.
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- Definition Consideration allocated to Uber Elevate 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 Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. 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 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 Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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