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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
890 5TH AVENUE PARTNERS, INC.
Class A Common Stock
Common Stock
890 5TH AVENUE PARTNERS, INC.
Class F Common Stock
Common Stock
890 5TH AVENUE PARTNERS, INC.
Additional Paid-In Capital
890 5TH AVENUE PARTNERS, INC.
Accumulated Deficit
890 5TH AVENUE PARTNERS, INC.
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017           $ 1,000 $ 3,000 $ 27,174,000 $ (242,427,000) $ (216,959,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income                 (77,535,000) (77,535,000)
Balance at Dec. 31, 2018           1,000 3,000 32,834,000 (319,962,000) (290,050,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income                 (37,192,000) (37,192,000)
Balance at Dec. 31, 2019           1,000 3,000 35,842,000 (357,154,000) (323,371,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income                 10,336,000 10,336,000
Balance at Dec. 31, 2020   $ 719 $ 24,281 $ (11,306) $ 13,694 1,000 3,000 37,190,000 (346,818,000) (313,803,000)
Balance (in shares) at Dec. 31, 2020   7,187,500                
Balance at Sep. 08, 2020   $ 0 0 0 0          
Balance (in shares) at Sep. 08, 2020   0                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Sale of units in initial public offering, less derivative liabilities for public warrants   $ 719 24,281 0 25,000          
Sale of units in initial public offering, less derivative liabilities for public warrants (in shares)   7,187,500                
Net income   $ 0 0 (11,306) (11,306)          
Balance at Dec. 31, 2020   $ 719 24,281 (11,306) 13,694 1,000 3,000 37,190,000 (346,818,000) (313,803,000)
Balance (in shares) at Dec. 31, 2020   7,187,500                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Sale of units in initial public offering, less derivative liabilities for public warrants               34,999,000   35,000,000
Accretion on Class A common stock subject to possible redemption amount     (7,508,394) (9,597,454) (17,105,848)          
Sale of units in private placement, less derivative liabilities for private placement warrants $ 78   7,484,113 0 7,484,191          
Sale of units in private placement, less derivative liabilities for private placement warrants (in shares) 777,500                  
Net income     0 1,040,995 1,040,995          
Balance at Mar. 31, 2021 $ 78 $ 719 0 (8,567,765) (8,566,968)          
Balance (in shares) at Mar. 31, 2021 777,500 7,187,500                
Balance at Dec. 31, 2020   $ 719 24,281 (11,306) 13,694 1,000 3,000 37,190,000 (346,818,000) (313,803,000)
Balance (in shares) at Dec. 31, 2020   7,187,500                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accretion on Class A common stock subject to possible redemption amount         (17,105,848)          
Net income         (3,260,449)          
Balance at Jun. 30, 2021 $ 78 $ 719 0 (12,869,209) (12,868,412)          
Balance (in shares) at Jun. 30, 2021 777,500 7,187,500                
Balance at Dec. 31, 2020   $ 719 24,281 (11,306) 13,694 $ 1,000 $ 3,000 $ 37,190,000 $ (346,818,000) (313,803,000)
Balance (in shares) at Dec. 31, 2020   7,187,500                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accretion on Class A common stock subject to possible redemption amount         (17,105,848)          
Net income         (3,674,779)         (15,735,000)
Balance at Sep. 30, 2021 $ 78 $ 719 0 (13,283,539) (13,282,742)         (268,782,000)
Balance (in shares) at Sep. 30, 2021 777,500 7,187,500                
Balance at Mar. 31, 2021 $ 78 $ 719 0 (8,567,765) (8,566,968)          
Balance (in shares) at Mar. 31, 2021 777,500 7,187,500                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income     0 (4,301,444) (4,301,444)          
Balance at Jun. 30, 2021 $ 78 $ 719 0 (12,869,209) (12,868,412)          
Balance (in shares) at Jun. 30, 2021 777,500 7,187,500                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income     0 (414,330) (414,330)         (3,786,000)
Balance at Sep. 30, 2021 $ 78 $ 719 $ 0 $ (13,283,539) $ (13,282,742)         $ (268,782,000)
Balance (in shares) at Sep. 30, 2021 777,500 7,187,500