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Selected Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited) SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
As discussed more fully in Note 20 Restatement, the unaudited quarterly financial information previously presented has been restated. Further, due to the loss of our Emerging Growth Company (“EGC”) status, the Company adopted ASC 842-
Leases
in the fourth quarter of 2021 using a January 1, 2021 effective date. As a result, our previously reported unaudited financial results have also been revised to reflect the effect of adoption. The restated and revised financial information by quarter for three months ended September 30, 2021, June 30, 2021, and March 31, 2021 is provided below (in thousands, except per share data):
 
    
2021
  
    
Third
Quarter

(as Restated)
    
Adjustments
    
Third
Quarter

(As Restated
and
adjusted)
    
Second
Quarter

(as
Restated)
    
Adjustments
    
Second
Quarter

(as
Restated
and
adjusted)
    
First
Quarter

(as Restated)
    
Adjustments
    
First Quarter

(as Restated
and adjusted)
  
Revenue
    $  498,931     $ —       $  498,931     $  343,581     $ —       $  343,581     $  274,602     $ —       $  274,602  
Operating expenses
      532,523       791       533,314       398,145       250       398,395       279,377       197       279,574  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Loss from operations
      (33,592 )      (791 )      (34,383 )      (54,564 )      (250 )      (54,814 )      (4,775 )      (197 )      (4,972 ) 
Total other income (expenses)
      (30,701 )      6       (30,695 )      16,252       2       16,254       (10,625 )      (9 )      (10,634 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net income (loss) before income tax (benefit) expense
      (64,293 )      (785 )      (65,078 )      (38,312 )      (248 )      (38,560 )      (15,400 )      (206 )      (15,606 ) 
Income tax (benefit) expense
      (547 )      —         (547 )      2,023       —         2,023       (714 )      —         (714 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net loss
    $  (64,840 )    $  (785 )    $  (65,625 )    $  (36,289 )    $  (248 )    $  (36,537 )    $  (16,114 )    $  (206 )    $  (16,320 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net loss per share - basic
    $ (0.14 )    $ —       $ (0.14 )    $ 0.03     $ —       $ 0.03       N/A       —         N/A  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net loss per share - diluted
    $ (0.14 )    $ —       $ (0.14 )    $ (0.06 )    $ —       $ (0.06 )      N/A       —         N/A