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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Net Investment by Former Parent
Net Parent Company Investment
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 1,015,957       $ 1,025,838 $ (676)   $ (9,205)
Change in ownership interest of the Company (1,421)             (1,421)
Issuance of common stock and reclassification of net transfers from Former Parent (in shares)   42,024,000            
Issuance of common stock and reclassification of net transfers from Former Parent   $ 42 $ 1,038,062   (1,038,104)      
Net loss (463,160)       (88,649)   $ (371,805) (2,706)
Foreign currency translation adjustment (4,363)         (4,363)    
Net capital contribution from former parent 83,235   83,235          
Net transfers from Former Parent 100,915       $ 100,915      
Ending balance at Sep. 30, 2022 731,163 $ 42 1,121,297     (5,039) (371,805) (13,332)
Ending balance (in shares) at Sep. 30, 2022   42,024,000            
Beginning balance at Jun. 30, 2022 1,014,347     $ 1,029,487   (4,125)   (11,015)
Change in ownership interest of the Company (1,427)             (1,427)
Issuance of common stock and reclassification of net transfers from Former Parent (in shares)   42,024,000            
Issuance of common stock and reclassification of net transfers from Former Parent   $ 42 1,038,062 (1,038,104)        
Net loss (401,692)     (28,997)     (371,805) (890)
Foreign currency translation adjustment (914)         (914)    
Net capital contribution from former parent 83,235   83,235          
Net transfers from Former Parent 37,614     $ 37,614        
Ending balance at Sep. 30, 2022 731,163 $ 42 1,121,297     (5,039) (371,805) (13,332)
Ending balance (in shares) at Sep. 30, 2022   42,024,000            
Beginning balance at Dec. 31, 2022 448,986 $ 42 1,136,330     (4,119) (668,835) (14,432)
Beginning balance (in shares) at Dec. 31, 2022   42,066,000            
Change in ownership interest of the Company     (258)         258
Vesting of restricted stock units, net of tax withholding (4,313)   (4,313)          
Vesting of restricted stock units, net of tax withholding (in shares)   677,000            
Issuance of common stock under employee stock purchase plan 5,850 $ 1 5,849          
Issuance of common stock under employee stock purchase plan (in shares)   644,000            
Stock-based compensation 51,681   51,681          
Unrealized (loss) gain on cash flow hedges (1,420)         (1,420)    
Net loss (114,375)           (111,821) (2,554)
Foreign currency translation adjustment 46         46    
Ending balance at Sep. 30, 2023 386,455 $ 43 1,189,289     (5,493) (780,656) (16,728)
Ending balance (in shares) at Sep. 30, 2023   43,387,000            
Beginning balance at Jun. 30, 2023 414,410 $ 43 1,173,100     (3,174) (739,230) (16,329)
Beginning balance (in shares) at Jun. 30, 2023   43,213,000            
Change in ownership interest of the Company     (247)         247
Vesting of restricted stock units, net of tax withholding (1,186)   (1,186)          
Vesting of restricted stock units, net of tax withholding (in shares)   174,000            
Stock-based compensation 17,622   17,622          
Unrealized (loss) gain on cash flow hedges (2,273)         (2,273)    
Net loss (42,072)           (41,426) (646)
Foreign currency translation adjustment (46)         (46)    
Ending balance at Sep. 30, 2023 $ 386,455 $ 43 $ 1,189,289     $ (5,493) $ (780,656) $ (16,728)
Ending balance (in shares) at Sep. 30, 2023   43,387,000