XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock - Series X redeemable convertible preferred stock - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Series X redeemable convertible preferred stock    
Balance, beginning of period $ 240,881 $ 0
Balance, beginning of period (in shares) 86,077 0
Issuance of preferred stock in a private offering of public equity, net of issuance costs   $ 84,696
Issuance of preferred stock in a private offering of public equity, net of issuance costs (in shares)   35,573
Issuance of preferred stock upon acquisition of Quellis   $ 156,185
Issuance of preferred stock upon acquisition of Quellis (in shares)   50,504
Reclassification of preferred stock to permanent equity $ (240,881) $ (240,881)
Reclassification of preferred stock to permanent equity (in shares) (86,077) (86,077)
Balance, end of period $ 0 $ 0
Balance, end of period (in shares) 0 0