XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Net Loss Per Share (Details) - $ / shares
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Sep. 17, 2021
Apr. 08, 2021
Punchh Inc.        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Warrant, exercise price (in dollars per share)     $ 76.50  
Warrant, exercise period (in years)       5 years
Punchh Inc. | Public Offering        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Warrants to purchase (in shares)     3,975  
Warrant, exercise price (in dollars per share)     $ 75.90  
Punchh Inc. | Director        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Warrants to purchase (in shares)       500,000
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding (in shares) 1,068,000 1,403,000    
Restricted Stock Unit Awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding (in shares) 591,000 457,000    
Convertible Debt Securities | Convertible Notes | 2024 Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding (in shares) 638,051      
Initial conversion price (in dollars per share) $ 46.4037      
Convertible Debt Securities | Convertible Notes | 2026 Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding (in shares) 3,700,272      
Initial conversion price (in dollars per share) $ 30.8356      
Convertible Debt Securities | Convertible Notes | 2027 Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock options outstanding (in shares) 4,732,132      
Initial conversion price (in dollars per share) $ 17.8571