REDEEMABLE PREFERRED STOCK (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Issuances, Reclassifications and Redemptions for each class of Preferred Stock in Permanent Equity

The table below provides information regarding the issuances, reclassifications and redemptions of each class of the Company’s preferred stock in permanent equity during the three and six months ended June 30, 2022 and 2021 (dollar amounts in thousands):

	Preferred Stock
	Series A1			Series A			Series D			Series L			Total
	Shares	Amount		Shares	Amount		Shares	Amount		Shares	Amount		Shares	Amount
Balances, December 31, 2020	—	$	—	4,377,762	$	108,729	19,145	$	473	5,387,160	$	152,834	9,784,067	$	262,036
Issuance of Series D Preferred Stock	—	—		—	—		4,045	99		—	—		4,045	99
Reclassification of Series A Preferred Stock to permanent equity	—	—		366,991	9,144		—	—		—	—		366,991	9,144
Redemption of Series A Preferred Stock	—	—		(29,462)	(733)		—	—		—	—		(29,462)	(733)
Balances, March 31, 2021	—	$	—	4,715,291	$	117,140	23,190	$	572	5,387,160	$	152,834	10,125,641	$	270,546
Issuance of Series D Preferred Stock	—	—		—	—		7,835	192		—	—		7,835	192
Reclassification of Series A Preferred Stock to permanent equity	—	—		556,587	13,915		—	—		—	—		556,587	13,915
Redemption of Series A Preferred Stock	—	—		(18,501)	(460)		—	—		—	—		(18,501)	(460)
Balances, June 30, 2021	—	$	—	5,253,377	$	130,595	31,025	$	764	5,387,160	$	152,834	10,671,562	$	284,193
Balances, December 31, 2021	—	$	—	6,271,337	$	156,431	56,857	$	1,396	5,387,160	$	152,834	11,715,354	$	310,661
Issuance of Series D Preferred Stock	—	—		—	—		—	—		—	—		—	—
Reclassification of Series A Preferred stock to permanent equity	—	—		329,921	8,304		—	—		—	—		329,921	8,304
Redemption of Series A Preferred Stock	—	—		(49,341)	(1,228)		—	—		—	—		(49,341)	(1,228)
Balances, March 31, 2022	—	$	—	6,551,917	$	163,507	56,857	$	1,396	5,387,160	$	152,834	11,995,934	$	317,737
Issuance of Series A1 Preferred Stock	192,440	4,770		—	—		—	—		—	—		192,440	4,770
Reclassification of Series A Preferred stock to permanent equity	—	—		430,082	10,857		—	—		—	—		430,082	10,857
Redemption of Series A Preferred Stock	—	—		(88,225)	(2,188)		—	—		—	—		(88,225)	(2,188)
Balances, June 30, 2022	192,440	$	4,770	6,893,774	$	172,176	56,857	$	1,396	5,387,160	$	152,834	12,530,231	$	331,176