XML 19 R7.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Additional Paid-In Capital
Accumulated Deficit
Convertible Preferred Stock
Common Stock Class A
Common Stock Class B
Common Stock Class C
Common Stock Class D
Total
BALANCE at Dec. 31, 2019 $ 979,834 $ (796,806) $ 0 $ 2 $ 3 $ 3 $ 39 $ 183,075
Consolidated net loss 0 (21,767) 0 0 0 0 0 (21,767)
Repurchase of shares of common stock (3,598) 0 0 0 0 0 (3) (3,601)
Exercise of options for common stock 1,974 0 0 0 0 0 2 1,976
Adjustment of redeemable noncontrolling interests to estimated redemption value (884) 0 0 0 0 0 0 (884)
Stock-based compensation expense 661 0 0 0 0 0 0 661
BALANCE at Jun. 30, 2020 977,987 (818,573) 0 2 3 3 38 159,460
BALANCE at Dec. 31, 2019 979,834 (796,806) 0 2 3 3 39 183,075
BALANCE at Dec. 31, 2020 991,769 (804,919) 0 4 3 3 38 186,898
Consolidated net loss 0 17,873 0 0 0 0 0 17,873
Repurchase of shares of common stock (904) 0 0 0 0 0 (1) (905)
Issuance of shares of Class A common stock 33,278 0 0 4 0 0 0 33,282
Exercise of options for common stock 315 0 0 0 0 0 0 315
Adjustment of redeemable noncontrolling interests to estimated redemption value (1,425) 0 0 0 0 0 0 (1,425)
Stock-based compensation expense 425 0 0 0 0 0 0 425
BALANCE at Jun. 30, 2021 $ 1,023,458 $ (787,046) $ 0 $ 8 $ 3 $ 3 $ 37 $ 236,463