Current report filing

CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED)

v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Convertible Preferred Stock
Series E Preferred Stock
Series E1 Preferred Stock
Common Stock Voting
Additional Paid-In Capital
Notes Receivable
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Total
BALANCE at Dec. 31, 2018 $ 276,889                
Balance (in shares) at Dec. 31, 2018 84,092,669                
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Abstract]                  
Issuance of Preferred Stock   $ 134,667 $ 24,977            
Issuance of Preferred Stock (in shares)   13,450,703 2,494,737            
BALANCE at Sep. 30, 2019 $ 436,533                
Balance (in shares) at Sep. 30, 2019 100,038,109                
BALANCE at Dec. 31, 2018       $ 2 $ 6,440 $ (249) $ (190,666) $ (96) $ (184,569)
Beginning Balance(in shares) at Dec. 31, 2018       19,352,255          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of common stock options         606       606
Exercise of common stock options (in shares)       902,175          
Vesting of restricted Common Stock         6       6
Vesting of restricted Common Stock (in shares)       4,221,144          
Stock-based compensation expense         3,430       3,430
Common Stock warrants issued         905       905
Issuance of Common Stock for acquisitions         3,563       3,563
Issuance of Common Stock for acquisitions (in shares)       873,203          
Repayment of notes receivable         (249) 249      
Repayment of notes receivable (in shares)       (62,610)          
Net loss             (75,769)   (75,769)
Other comprehensive income (loss)               227 227
BALANCE at Sep. 30, 2019       $ 2 14,701   (266,435) 131 $ (251,601)
Ending Balance(in shares) at Sep. 30, 2019       25,286,167          
BALANCE at Dec. 31, 2018 $ 276,889                
Balance (in shares) at Dec. 31, 2018 84,092,669                
BALANCE at Dec. 31, 2019 $ 436,533                
Balance (in shares) at Dec. 31, 2019   13,450,703 2,494,737           100,038,109
BALANCE at Dec. 31, 2018       $ 2 6,440 $ (249) (190,666) (96) $ (184,569)
Beginning Balance(in shares) at Dec. 31, 2018       19,352,255          
BALANCE at Dec. 31, 2019       $ 3 16,722   (294,262) 75 $ (277,462)
Ending Balance(in shares) at Dec. 31, 2019       26,813,113          
BALANCE at Sep. 30, 2020 $ 436,533                
Balance (in shares) at Sep. 30, 2020   13,450,703 2,494,737           100,038,109
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of common stock options         255       $ 255
Exercise of common stock options (in shares)       408,869          
Vesting of restricted Common Stock         6       6
Vesting of restricted Common Stock (in shares)       4,300,846          
Stock-based compensation expense         4,228       4,228
Common Stock warrants issued         43       43
Net loss             (65,027)   (65,027)
Other comprehensive income (loss)               (70) (70)
BALANCE at Sep. 30, 2020       $ 3 $ 21,254   $ (359,289) $ 5 $ (338,027)
Ending Balance(in shares) at Sep. 30, 2020       31,522,828