XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Class A
Common Class A
Common Stock
Common Class A
Additional Paid-in Capital
Beginning balance (in shares) at Dec. 31, 2022   115,195,009            
Beginning balance at Dec. 31, 2022 $ 805,743 $ 2 $ 1,839,397 $ (1,029,321) $ (4,335)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock related to equity awards (in shares)             978,333  
Issuance of Class A common stock related to equity awards           $ 2,400   $ 2,400
Stock-based compensation 42,133   42,133          
Net loss (50,747)     (50,747)        
Other comprehensive income (loss) 2,856       2,856      
Ending balance (in shares) at Mar. 31, 2023   116,173,342            
Ending balance at Mar. 31, 2023 802,385 $ 2 1,883,930 (1,080,068) (1,479)      
Beginning balance (in shares) at Dec. 31, 2022   115,195,009            
Beginning balance at Dec. 31, 2022 805,743 $ 2 1,839,397 (1,029,321) (4,335)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (113,161)              
Other comprehensive income (loss) 3,366              
Ending balance (in shares) at Jun. 30, 2023   117,323,435            
Ending balance at Jun. 30, 2023 793,301 $ 2 1,936,750 (1,142,482) (969)      
Beginning balance (in shares) at Mar. 31, 2023   116,173,342            
Beginning balance at Mar. 31, 2023 802,385 $ 2 1,883,930 (1,080,068) (1,479)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock related to equity awards (in shares)             1,150,093  
Issuance of Class A common stock related to equity awards           7,096   7,096
Stock-based compensation 45,724   45,724          
Net loss (62,414)     (62,414)        
Other comprehensive income (loss) 510       510      
Ending balance (in shares) at Jun. 30, 2023   117,323,435            
Ending balance at Jun. 30, 2023 793,301 $ 2 1,936,750 (1,142,482) (969)      
Beginning balance (in shares) at Dec. 31, 2023   119,095,362            
Beginning balance at Dec. 31, 2023 741,043 $ 2 2,025,890 (1,284,420) (429)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock related to equity awards (in shares)             605,487  
Issuance of Class A common stock related to equity awards           1,638   1,638
Stock-based compensation 36,129   36,129          
Net loss (59,949)     (59,949)        
Other comprehensive income (loss) (27)       (27)      
Ending balance (in shares) at Mar. 31, 2024   119,700,849            
Ending balance at Mar. 31, 2024 718,834 $ 2 2,063,657 (1,344,369) (456)      
Beginning balance (in shares) at Dec. 31, 2023   119,095,362            
Beginning balance at Dec. 31, 2023 741,043 $ 2 2,025,890 (1,284,420) (429)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (97,846)              
Other comprehensive income (loss) (1)              
Ending balance (in shares) at Jun. 30, 2024   120,474,167            
Ending balance at Jun. 30, 2024 724,058 $ 2 2,106,752 (1,382,266) (430)      
Beginning balance (in shares) at Mar. 31, 2024   119,700,849            
Beginning balance at Mar. 31, 2024 718,834 $ 2 2,063,657 (1,344,369) (456)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock related to equity awards (in shares)             773,318  
Issuance of Class A common stock related to equity awards           $ 4,603   $ 4,603
Stock-based compensation 38,492   38,492          
Net loss (37,897)     (37,897)        
Other comprehensive income (loss) 26       26      
Ending balance (in shares) at Jun. 30, 2024   120,474,167            
Ending balance at Jun. 30, 2024 $ 724,058 $ 2 $ 2,106,752 $ (1,382,266) $ (430)