Registration of securities issued in business combination transactions

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
As Reported
Common Stock
As Reported
Additional Paid-In Capital
As Reported
Accumulated Deficit
As Reported
Accumulated Other Comprehensive (Loss) Income
As Reported
Cumulative Effect, Period of Adoption, Adjustment
Legacy Convertible Preferred Stock
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Notes Receivable
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Legacy Convertible Preferred Stock
Series E Preferred Stock
Common Stock
Series E Preferred Stock
Additional Paid-In Capital
Series E Preferred Stock
Series E1 Preferred Stock
Common Stock
Series E1 Preferred Stock
Additional Paid-In Capital
Series E1 Preferred Stock
Common Stock
Additional Paid-In Capital
Notes Receivable
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Total
BALANCE at Dec. 31, 2018           $ (276,889)                   $ 276,889                        
BALANCE (in shares) at Dec. 31, 2018           (84,092,669)                   84,092,669                        
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Abstract]                                                        
Issuance of Preferred Stock                                 $ 2 $ 134,665 $ 134,667   $ 24,977 $ 24,977            
Issuance of Preferred Stock (in shares)                                 16,426,267     3,046,623                
BALANCE at Dec. 31, 2019           $ (436,533)                   $ 436,533                        
BALANCE (in shares) at Dec. 31, 2019           (100,038,109)                   100,038,109                        
BALANCE at Dec. 31, 2018             $ 11 $ 276,878 $ 276,889 $ 13 $ 283,318 $ (249) $ (190,666) $ (96) $ 92,320               $ 2 $ 6,440 $ (249) $ (190,666) $ (96) $ (184,569)
BALANCE (in shares) at Dec. 31, 2018             106,977,440     126,329,695                         19,352,255          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               708       708
Exercise of Common Stock options (in shares)                                             1,217,255          
Vesting of restricted Common Stock                                             $ 1 7       8
Vesting of restricted Common Stock (in shares)                                             6,904,182          
Issuance of Common Stock for acquisitions                                               3,563       3,563
Issuance of Common Stock for acquisitions (in shares)                                             1,066,373          
Stock-based compensation expense                                               5,215       5,215
Common Stock warrants issued and exercised                                               1,038       1,038
Repayment of notes receivable                                               (249) $ 249      
Repayment of notes receivable (in shares)                                             (76,461)          
Net loss                                                   (103,596)   (103,596)
Other comprehensive income                                                     171 171
BALANCE at Dec. 31, 2019 $ 16 $ 453,242 $ (294,262) $ 75 $ 159,071   $ 13 436,520 436,533 $ 16 453,242   (294,262) 75 159,071               $ 3 16,722   (294,262) 75 (277,462)
BALANCE (in shares) at Dec. 31, 2019 154,913,934           128,100,821     154,913,934                         26,813,113          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               136       136
Exercise of Common Stock options (in shares)                                             314,809          
Vesting of restricted Common Stock                                               4       4
Stock-based compensation expense                                               2,333       2,333
Common Stock warrants issued and exercised                                               211       211
Net loss                                                   (45,570)   (45,570)
Other comprehensive income                                                     (27) (27)
BALANCE at Jun. 30, 2020                                             $ 16 455,926   (339,832) 48 $ 116,158
BALANCE (in shares) at Jun. 30, 2020                                             158,729,658          
BALANCE at Dec. 31, 2019           $ (436,533)                   $ 436,533                        
BALANCE (in shares) at Dec. 31, 2019           (100,038,109)                   100,038,109                        
BALANCE (in shares) at Dec. 31, 2020                                                       100,038,109
BALANCE at Dec. 31, 2019 $ 16 $ 453,242 $ (294,262) $ 75 159,071   $ 13 436,520 436,533 $ 16 453,242   (294,262) 75 159,071               $ 3 16,722   (294,262) 75 $ (277,462)
BALANCE (in shares) at Dec. 31, 2019 154,913,934           128,100,821     154,913,934                         26,813,113          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               325       325
Exercise of Common Stock options (in shares)                                             521,925          
Vesting of restricted Common Stock                                             $ 1 6       7
Vesting of restricted Common Stock (in shares)                                             5,307,357          
Issuance of Common Stock for acquisitions                                               500       500
Issuance of Common Stock for acquisitions (in shares)                                             61,060          
Repurchase of shares for employee tax withholdings                                               (101)       (101)
Repurchase of shares for employee tax withholdings (in shares)                                             (9,308)          
Stock-based compensation expense                                               8,006       8,006
Common Stock warrants issued and exercised                                               1,915       1,915
Common Stock warrants issued and exercised (in shares)                                             692,366          
Reverse recapitalization, net of transaction costs                                             $ 6 380,295       380,301
Reverse recapitalization, net of transaction costs (in shares)                                             63,139,263          
Net loss         (90,432)                                         (34,015)   (34,015)
Other comprehensive income                                                     (84) (84)
BALANCE at Dec. 31, 2020         609,253                                   $ 23 844,188   (328,277) (9) 515,925
BALANCE (in shares) at Dec. 31, 2020                                             224,626,597          
BALANCE at Mar. 31, 2020           $ (436,533)                   $ 436,533                        
BALANCE (in shares) at Mar. 31, 2020           (100,038,109)                   100,038,109                        
BALANCE at Mar. 31, 2020             $ 13 $ 438,037 $ 438,050 $ 16 $ 454,759   $ (316,066) $ (84) $ 138,625               $ 3 16,722   (316,066) (84) (299,425)
BALANCE (in shares) at Mar. 31, 2020             130,138,012     156,951,125                         26,813,113          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               4       4
Exercise of Common Stock options (in shares)                                             28,173          
Vesting of restricted Common Stock                                               2       2
Vesting of restricted Common Stock (in shares)                                             1,750,360          
Stock-based compensation expense                                               1,074       1,074
Common Stock warrants issued and exercised                                               87       87
Net loss                                                   (23,766)   (23,766)
Other comprehensive income                                                     132 132
BALANCE at Jun. 30, 2020                                             $ 16 455,926   (339,832) 48 $ 116,158
BALANCE (in shares) at Jun. 30, 2020                                             158,729,658          
BALANCE (in shares) at Dec. 31, 2020                                                       100,038,109
BALANCE at Dec. 31, 2020         $ 609,253                                   $ 23 844,188   (328,277) (9) $ 515,925
BALANCE (in shares) at Dec. 31, 2020                                             224,626,597          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               3,665       3,665
Exercise of Common Stock options (in shares)                                             2,846,734          
Vesting of restricted Common Stock (in shares)                                             112,030          
Issuance of Common Stock for acquisitions                                             $ 1 208,988       208,989
Issuance of Common Stock for acquisitions (in shares)                                             9,049,338          
Repurchase of shares for employee tax withholdings (in shares)                                             (9,172)          
Stock-based compensation expense                                               6,216       6,216
Net loss                                                   (102,288)   (102,288)
Other comprehensive income                                                     113 113
BALANCE at Jun. 30, 2021                                             $ 26 1,387,779   (430,565) 104 957,344
BALANCE (in shares) at Jun. 30, 2021                                             259,545,731          
BALANCE at Mar. 31, 2021                                             $ 25 1,326,945   (387,385) (21) 939,564
BALANCE (in shares) at Mar. 31, 2021                                             252,436,919          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Exercise of Common Stock options                                               3,485       3,485
Exercise of Common Stock options (in shares)                                             2,683,506          
Vesting of restricted Common Stock (in shares)                                             56,015          
Issuance of Common Stock for acquisitions                                             $ 1 49,141       49,142
Issuance of Common Stock for acquisitions (in shares)                                             4,013,196          
Repurchase of shares for employee tax withholdings (in shares)                                             (6,931)          
Stock-based compensation expense                                               3,999       3,999
Net loss                                                   (43,180)   (43,180)
Other comprehensive income                                                     125 125
BALANCE at Jun. 30, 2021                                             $ 26 $ 1,387,779   $ (430,565) $ 104 $ 957,344
BALANCE (in shares) at Jun. 30, 2021                                             259,545,731