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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Deficiency (Unaudited) - USD ($)
$ in Thousands
Total
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Redeemable Convertible Preferred Stock [Member]
Temporary Equity [Member]
Redeemable Convertible Preferred Stock [Member]
Temporary Equity [Member]
Redeemable Convertible Preferred Stock [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Temporary Equity [Member]
Redeemable Convertible Preferred Stock [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Temporary Equity [Member]
Redeemable Common Shares [Member]
Temporary Equity [Member]
Redeemable Common Shares [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Temporary Equity [Member]
Redeemable Common Shares [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Temporary Equity [Member]
Share-based Awards [Member]
Temporary Equity [Member]
Share-based Awards [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Temporary Equity [Member]
Share-based Awards [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Noncontrolling Interest [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Common Stock [Member]
Common Stock [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
[1]
Common Stock [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
[1]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Additional Paid-in Capital [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Treasury Stock [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
Retained Earnings [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]
AOCI Attributable to Parent [Member]
Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Balance, temporary equity, shares (in shares) at Dec. 31, 2019         51,091,344                                                          
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2019         $ 182,656     $ 10,684     $ 1,291     $ 0     $ 194,631                                  
Balance (in shares) at Dec. 31, 2019 [1]                                       84,331,573                            
Balance at Dec. 31, 2019 $ (198,682)                                     $ 10 [1]     $ 33,691     $ 0     $ (233,957)     $ 1,574    
Reclassification of common shares to mezzanine equity (97)       0     0     97     0     97     0 [1]     (97)     0     0     0    
Remeasurement of redemption value of common shares (6,244)       0     6,244     0     0     6,244     $ 0 [1]     0     0     (6,244)     0    
Proceeds from exercise of options (in shares) [1]                                       121,680                            
Proceeds from exercise of options 54                                     $ 0 [1]     54     0     0     0    
Stock-based compensation expense 1,803                                     0 [1]     1,803     0     0     0    
Remeasurement of redemption value of convertible preferred stock (19,943)       19,943     0     0     0     19,943     0 [1]         0     (19,943)     0    
Net loss (4,870)                                     0 [1]     0     0     (4,870)     0    
Net loss attributable to and accretion of redeemable noncontrolling interest 0                                                                  
Foreign currency translation adjustment         0     0     0     0     0                                  
Foreign currency translation adjustment (274)                                     0 [1]     0     0     0     (274)    
Reclassification of share-based awards to mezzanine equity (97)       $ 0     0     97     0     97     $ 0 [1]     (97)     0     0     0    
Proceeds from the issuance of common stock, net of issuance costs (in shares) [1]                                       11,770,461                            
Proceeds from the issuance of common stock, net of issuance costs 54,979                                     $ 1 [1]     54,978     0     0     0    
Issuance of common shares in exchange for issuance cost (in shares) [1]                                       391,115                            
Issuance of common shares in exchange for issuance cost 2,408                                     $ 0 [1]     2,408     0     0     0    
Redemption of Series B convertible preferred stock (in shares)         (9,090,752)                                                          
Redemption of Series B convertible preferred stock         $ (32,242)     0     0     0     (32,242)                                  
Redemption of Series B convertible preferred stock (1,470)                                     $ 0 [1]     0     0     (1,470)     0    
Net income         $ 0     0     0     0     0                                  
Balance, temporary equity, shares (in shares) at Sep. 30, 2020         42,000,592                                                          
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2020         $ 170,357     16,928     1,388     0     188,673                                  
Balance (in shares) at Sep. 30, 2020 [1]                                       96,614,829                            
Balance at Sep. 30, 2020 (172,336)                                     $ 11 [1]     92,837     0     (266,484)     1,300    
Balance, temporary equity, shares (in shares) at Jun. 30, 2020         51,091,344                                                          
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2020         $ 198,454     10,699     1,287     0     210,440                                  
Balance (in shares) at Jun. 30, 2020 [1]                                       90,643,593                            
Balance at Jun. 30, 2020 (182,682)                                     $ 11 [1]     58,429     0     (242,455)     1,333    
Reclassification of common shares to mezzanine equity (101)       0     0     101     0     101     0 [1]     (101)     0     0     0    
Remeasurement of redemption value of common shares (6,229)       0     6,229     0     0     6,229     $ 0 [1]     0     0     (6,229)     0    
Proceeds from exercise of options (in shares) [1]                                       91,260                            
Proceeds from exercise of options 39                                     $ 0 [1]     39     0     0     0    
Stock-based compensation expense 853                                     0 [1]     853     0     0     0    
Remeasurement of redemption value of convertible preferred stock (4,145)       4,145     0     0     0     4,145     0 [1]     0     0     (4,145)     0    
Net loss (12,185)                                     0 [1]     0     0     (12,185)     0    
Net loss attributable to and accretion of redeemable noncontrolling interest 0                                                                  
Foreign currency translation adjustment         0     0     0     0     0                                  
Foreign currency translation adjustment (33)                                     0 [1]     0     0     0     (33)    
Reclassification of share-based awards to mezzanine equity (101)       $ 0     0     101     0     101     $ 0 [1]     (101)     0     0     0    
Proceeds from the issuance of common stock, net of issuance costs (in shares) [1]                                       5,488,862                            
Proceeds from the issuance of common stock, net of issuance costs 31,209                                     $ 0 [1]     31,209     0     0     0    
Issuance of common shares in exchange for issuance cost (in shares) [1]                                       391,115                            
Issuance of common shares in exchange for issuance cost 2,408                                     $ 0 [1]     2,408     0     0     0    
Redemption of Series B convertible preferred stock (in shares)         (9,090,752)                                                          
Redemption of Series B convertible preferred stock         $ (32,242)     0     0     0     (32,242)                                  
Redemption of Series B convertible preferred stock (1,470)                                     $ 0 [1]     0     0     (1,470)     0    
Net income         $ 0     0     0     0     0                                  
Balance, temporary equity, shares (in shares) at Sep. 30, 2020         42,000,592                                                          
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2020         $ 170,357     16,928     1,388     0     188,673                                  
Balance (in shares) at Sep. 30, 2020 [1]                                       96,614,829                            
Balance at Sep. 30, 2020 (172,336)                                     $ 11 [1]     92,837     0     (266,484)     1,300    
Balance, temporary equity, shares (in shares) at Dec. 31, 2020       42,001 42,000,592                                                          
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2020 213,014       $ 183,390     25,074     1,489     3,061     213,014                                  
Balance (in shares) at Dec. 31, 2020 [1]                                       100,068,469                            
Balance at Dec. 31, 2020 (192,827)                                     $ 12 [1]     105,159     0     (299,789)     1,791    
Reclassification of common shares to mezzanine equity (206)       0     0     206     0     206     0 [1]     (206)     0     0     0    
Remeasurement of redemption value of common shares $ (7,361)       0     7,361     0     0     7,361     $ 0 [1]     0     0     (7,361)     0    
Proceeds from exercise of options (in shares) 4,503,176                                     4,503,176 [1]                            
Proceeds from exercise of options $ 7,232                                     $ 0 [1]     7,232     0     0     0    
Stock-based compensation expense 37,441                                     0 [1]     37,441     0     0     0    
Remeasurement of redemption value of convertible preferred stock (32,928)       $ 32,928     0     0     0     32,928     $ 0 [1]     0     0     (32,928)     0    
Conversion of convertible preferred stock (in shares)         (42,000,592)                                                          
Conversion of convertible preferred stock         $ (216,318)     0     0     0     (216,318)                                  
Conversion of convertible preferred stock (in shares) [1]                                       28,500,592                            
Conversion of convertible preferred stock 85,393                                     $ 3 [1]     85,390     0     0     0    
Reclassification of temporary equity to permanent equity   $ 39,307 $ 41,152     $ 0 $ 0   $ (39,307) $ 0   $ 0 $ (1,695)   $ 0 $ 0   $ (39,307) $ (1,695)   $ 0 $ 0   $ 39,307 $ 41,152   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0
Merger and recapitalization, net of transaction costs (in shares) [1]                                       47,940,523                            
Merger and recapitalization, net of transaction costs 299,163                                     $ 3 [1]     299,160     0     0     0    
Reclassification of earn-out RSUs to earn-out shares (581)                                     0 [1]     (581)     0     0     0    
Reclassification of Apex shares purchased prior to the Business Combination (1,739)                                     0 [1]     0     (1,739)     0     0    
Net loss (25,756)                                     0 [1]     0     0     (25,756)     0    
Net loss attributable to and accretion of redeemable noncontrolling interest         0     0     0     1,413     1,413                                  
Net loss attributable to and accretion of redeemable noncontrolling interest (1,413)                                     0 [1]     0     0     (1,413)     0    
Foreign currency translation adjustment         0     0     0     (81)     (81)                                  
Foreign currency translation adjustment 101                                     0 [1]     0     0     0     101    
Reclassification of share-based awards to mezzanine equity (206)       0     0     206     0     206     0 [1]     (206)     0     0     0    
Reclassification of common shares to mezzanine equity         0     6,872     0     0     6,872                                  
Issuance of redeemable noncontrolling interest in EduTech         0     0     0     238     238                                  
Issuance of redeemable noncontrolling interest in EduTech 515                                     $ 0 [1]     515     0     0     0    
Net loss attributable to and accretion of redeemable noncontrolling interest         $ 0     0     0     1,413     1,413                                  
Balance, temporary equity, shares (in shares) at Sep. 30, 2021         0                                                          
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021 4,631       $ 0     0     0     4,631     4,631                                  
Balance (in shares) at Sep. 30, 2021 [1]                                       181,012,760                            
Balance at Sep. 30, 2021 [1] 247,493                                     $ 18     614,569     (1,739)     (367,247)     1,892    
Balance, temporary equity, shares (in shares) at Jun. 30, 2021         42,000,592                                                          
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2021         $ 216,926     39,757     1,695     4,143     262,521                                  
Balance (in shares) at Jun. 30, 2021 [1]                                       103,831,523                            
Balance at Jun. 30, 2021 (243,217)                                     $ 12 [1]     112,953     0     (358,030)     1,848    
Reclassification of common shares to mezzanine equity         0     (1)     0     0     (1)                                  
Remeasurement of redemption value of common shares $ 449       0     (449)     0     0     (449)     $ 0 [1]     0     0     449     0    
Proceeds from exercise of options (in shares) 740,122                                     740,122 [1]                            
Proceeds from exercise of options $ 3,955                                     $ 0 [1]     3,955     0     0     0    
Stock-based compensation expense 33,233                                     0 [1]     33,233     0     0     0    
Remeasurement of redemption value of convertible preferred stock 608       $ (608)     0     0     0     (608)     $ 0 [1]     0     0     608     0    
Conversion of convertible preferred stock (in shares)         (42,000,592)                                                          
Conversion of convertible preferred stock         $ (216,318)     0     0     0     (216,318)                                  
Conversion of convertible preferred stock (in shares) [1]                                       28,500,592                            
Conversion of convertible preferred stock 85,393                                     $ 3 [1]     85,390     0     0     0    
Reclassification of temporary equity to permanent equity   $ 39,307 $ 41,152     $ 0 $ 0   $ (39,307) $ 0   $ 0 $ (1,695)   $ 0 $ 0   $ (39,307) $ (1,695)   $ 0 $ 0   $ 39,307 $ 41,152   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0
Merger and recapitalization, net of transaction costs (in shares) [1]                                       47,940,523                            
Merger and recapitalization, net of transaction costs 299,163                                     $ 3 [1]     299,160     0     0     0    
Reclassification of earn-out RSUs to earn-out shares (581)                                     0     (581)     0     0     0    
Reclassification of Apex shares purchased prior to the Business Combination (1,739)                                     0 [1]     0     (1,739)     0     0    
Net loss (9,757)                                     0 [1]     0     0     (9,757)     0    
Net loss attributable to and accretion of redeemable noncontrolling interest         0     0     0     517     517                                  
Net loss attributable to and accretion of redeemable noncontrolling interest (517)                                                       (517)          
Foreign currency translation adjustment         0     0     0     (29)     (29)                                  
Foreign currency translation adjustment 44                                     $ 0 [1]     0     0     0     44    
Reclassification of share-based awards to mezzanine equity         0     (1)     0     0     (1)                                  
Net loss attributable to and accretion of redeemable noncontrolling interest         $ 0     0     0     517     517                                  
Balance, temporary equity, shares (in shares) at Sep. 30, 2021         0                                                          
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021 4,631       $ 0     $ 0     $ 0     $ 4,631     $ 4,631                                  
Balance (in shares) at Sep. 30, 2021 [1]                                       181,012,760                            
Balance at Sep. 30, 2021 [1] $ 247,493                                     $ 18     $ 614,569     $ (1,739)     $ (367,247)     $ 1,892    
[1] As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.