CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($) $ in Thousands |
Total |
Sonder Legacy Warrants |
Delayed Draw Warrants |
As Previously Reported |
Additional Paid-in Capital |
Additional Paid-in Capital
Sonder Legacy Warrants
|
Additional Paid-in Capital
Delayed Draw Warrants
|
Additional Paid-in Capital
As Previously Reported
|
Accumulated Translation Adjustment |
Accumulated Translation Adjustment
As Previously Reported
|
Accumulated Deficit |
Accumulated Deficit
As Previously Reported
|
Redeemable Convertible Preferred Stock |
Redeemable Convertible Preferred Stock
As Previously Reported
|
Redeemable Convertible Preferred Stock
Revision of Prior Period, Adjustment
|
Exchangeable Preferred Stock |
Exchangeable Preferred Stock
As Previously Reported
|
Exchangeable Preferred Stock
Revision of Prior Period, Adjustment
|
Common Stock
Common Stock
|
Common Stock
Common Stock
Sonder Legacy Warrants
|
Common Stock
Common Stock
As Previously Reported
|
Common Stock
Common Stock
Revision of Prior Period, Adjustment
|
Exchangeable Series AA Stock
Common Stock
|
Exchangeable Series AA Stock
Common Stock
As Previously Reported
|
Exchangeable Series AA Stock
Common Stock
Revision of Prior Period, Adjustment
|
Post-Combination Exchangeable Common Stock |
Post-Combination Exchangeable Common Stock
Common Stock
|
Post-Combination Exchangeable Common Stock
Common Stock
As Previously Reported
|
Post-Combination Exchangeable Common Stock
Common Stock
Revision of Prior Period, Adjustment
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mezzanine equity, beginning balance (in shares) at Dec. 31, 2021 | 111,271,424 | 75,767,082 | 35,504,342 | 18,499,408 | 12,570,228 | 5,929,180 | |||||||||||||||||||||||
Mezzanine equity, beginning balance at Dec. 31, 2021 | $ 518,750 | $ 518,750 | $ 49,733 | $ 49,733 | |||||||||||||||||||||||||
Increase (Decrease) in Mezzanine Equity | |||||||||||||||||||||||||||||
Conversion of preferred stock (in shares) | (111,271,424) | (18,499,408) | |||||||||||||||||||||||||||
Conversion of preferred stock | $ (518,750) | $ (49,733) | |||||||||||||||||||||||||||
Mezzanine equity, ending balance (in shares) at Mar. 31, 2022 | 0 | 0 | |||||||||||||||||||||||||||
Mezzanine equity, ending balance at Mar. 31, 2022 | $ 0 | $ 0 | |||||||||||||||||||||||||||
Beginning balance (in shares) at Dec. 31, 2021 | 12,752,202 | 8,684,246 | 4,067,956 | 13,835,946 | 9,421,190 | 4,414,756 | 0 | 0 | 0 | ||||||||||||||||||||
Beginning balance at Dec. 31, 2021 | $ (764,406) | $ (764,406) | $ 43,106 | $ 43,106 | $ 7,299 | $ 7,299 | $ (814,812) | $ (814,812) | $ 1 | $ 1 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||||||||
Increase (Decrease) in Stockholders' Equity (Deficit) | |||||||||||||||||||||||||||||
Exercise of common stock options (in shares) | 362,943 | ||||||||||||||||||||||||||||
Exercise of common stock options | 873 | 873 | |||||||||||||||||||||||||||
Conversion of Legacy Sonder Warrants from liabilities to equity | 2,111 | 2,111 | |||||||||||||||||||||||||||
CEO promissory note settlement (in shares) | (2,725,631) | ||||||||||||||||||||||||||||
Conversion of Sonder Legacy Warrants (in shares) | 155,239 | ||||||||||||||||||||||||||||
Conversion of Legacy Sonder Warrants | $ 1,243 | $ 1,243 | |||||||||||||||||||||||||||
Conversion of convertible note (in shares) | 19,017,105 | ||||||||||||||||||||||||||||
Conversion of convertible note | 159,173 | 159,172 | $ 1 | ||||||||||||||||||||||||||
Conversion of preferred stock (in shares) | 111,271,424 | ||||||||||||||||||||||||||||
Conversion of preferred stock | 518,761 | 518,750 | $ 11 | ||||||||||||||||||||||||||
Conversion of exchangeable stock (in shares) | (13,835,946) | 32,335,354 | |||||||||||||||||||||||||||
Conversion of exchangeable stock | 49,733 | 49,733 | |||||||||||||||||||||||||||
Issuance of common stock in connection with Business Combination and PIPE offering (in shares) | 43,845,835 | ||||||||||||||||||||||||||||
Issuance of common stock in connection with business combination and PIPE offering | 267,362 | 267,355 | $ 7 | ||||||||||||||||||||||||||
Assumption of SPAC Warrants upon consummation of business combination | (25,985) | (38,135) | (25,985) | ||||||||||||||||||||||||||
Earn Out Liability recognized upon consummation of business combination | (98,117) | (98,117) | |||||||||||||||||||||||||||
Issuance of Delayed Draw Warrants | $ 5,598 | $ 5,598 | |||||||||||||||||||||||||||
Stock-based compensation | 6,680 | 6,680 | |||||||||||||||||||||||||||
Net (loss) income | 10,963 | 22,392 | 10,963 | ||||||||||||||||||||||||||
Change in cumulative translation adjustment | 1,999 | 1,999 | |||||||||||||||||||||||||||
Ending balance (in shares) at Mar. 31, 2022 | 184,679,117 | 0 | 32,335,354 | ||||||||||||||||||||||||||
Ending balance at Mar. 31, 2022 | 135,988 | $ 135,267 | 930,519 | 9,298 | (803,849) | $ 20 | $ 0 | $ 0 | |||||||||||||||||||||
Beginning balance (in shares) at Dec. 31, 2022 | 198,394,331 | 20,389,216 | 20,389,216 | ||||||||||||||||||||||||||
Beginning balance at Dec. 31, 2022 | (19,947) | 947,601 | 12,985 | (980,554) | $ 21 | $ 0 | |||||||||||||||||||||||
Increase (Decrease) in Stockholders' Equity (Deficit) | |||||||||||||||||||||||||||||
Exercise of common stock options (in shares) | 9,266 | ||||||||||||||||||||||||||||
Exercise of common stock options | 8 | 8 | |||||||||||||||||||||||||||
Vesting of restricted stock units (in shares) | 517,068 | ||||||||||||||||||||||||||||
Vesting of restricted stock units | 0 | ||||||||||||||||||||||||||||
Conversion of exchangeable stock (in shares) | 930,512 | (930,512) | |||||||||||||||||||||||||||
Conversion of exchangeable stock | 0 | ||||||||||||||||||||||||||||
Stock-based compensation | 12,180 | 12,180 | |||||||||||||||||||||||||||
Net (loss) income | (86,431) | (86,431) | |||||||||||||||||||||||||||
Change in cumulative translation adjustment | (2,637) | (2,637) | |||||||||||||||||||||||||||
Ending balance (in shares) at Mar. 31, 2023 | 199,851,177 | 19,458,704 | 19,458,704 | ||||||||||||||||||||||||||
Ending balance at Mar. 31, 2023 | $ (96,827) | $ 959,789 | $ 10,348 | $ (1,066,985) | $ 21 | $ 0 |