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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED SHARES AND SHAREHOLDERS’ DEFICIT - USD ($) $ in Thousands | Total | Series E-1 Convertible Preferred Stock [Member] | Common Class A | Common Class B | Series E Convertible Preferred Stock [Member] | Common Stock Common Class A | Common Stock Common Class B | Treasury Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Profit (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 | 29,878,116 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 159,564 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance of convertible preferred shares, net of issuance costs (in shares) |  | 962,940 |  |  | 1,450,414 |  |  |  |  |  |
Issuance of convertible preferred shares, net of issuance costs |  | $ 6,489 |  |  | $ 50,519 |  |  |  |  |  |
Reclassification of convertible preferred share warrants upon IPO | $ 74,724 |  |  |  |  |  |  |  |  |  |
Conversion of Preferred Shares into Class A Ordinary Shares upon IPO (in shares) | (32,291,470) |  |  |  |  |  |  |  |  |  |
Conversion of convertible preferred shares into Class A ordinary shares upon IPO | $ (291,296) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 | 0 |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 0 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 14,310,552 | 0 |  |  |  |
Beginning balance at Dec. 31, 2020 | (44,029) |  |  |  |  | $ 4 | $ 0 | $ 0 | $ 24,366 | $ 0 | $ (68,399)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Conversion of Preferred Shares into Ordinary Shares upon IPO (in shares) |  |  |  |  |  | 32,291,470 |  |  |  |  |
Conversion of Preferred Shares into Ordinary Shares upon IPO | 291,296 |  |  |  |  |  |  |  | 291,296 |  |
Reclassification of convertible preferred share warrants upon IPO | 35,778 |  |  |  |  |  |  |  | 35,778 |  |
Issuance of Class A Ordinary Shares upon IPO, net of underwriting discounts and commissions and other issuance costs (in shares) |  |  |  |  |  | 19,925,000 |  |  |  |  |
Issuance of Class A ordinary shares upon IPO, net of underwriting discounts and commissions and other issuance costs | 386,591 |  |  |  |  |  |  |  | 386,591 |  |
Elimination of ordinary share par value and issuance of Class B ordinary shares upon Recapitalization | 4 |  |  |  |  | $ (4) |  |  | 4 |  |
Elimination of ordinary share par value and issuance of Class B ordinary shares upon Recapitalization (in shares) |  |  |  |  |  |  | 94,431,636 |  |  |  |
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  |  |  | 2,381,269 | 625,124 |  |  |  |
Issuance of ordinary shares upon exercise of share options | 2,948 |  |  |  |  |  |  |  | 2,948 |  |
Exchange of Class B ordinary shares to Class A ordinary shares (in shares) |  |  |  |  |  | 7,001,240 | (7,001,240) |  |  |  |
Share-based compensation expense | 33,489 |  |  |  |  |  |  |  | 33,489 |  |
Ordinary share warrants issued to a customer | 777 |  |  |  |  |  |  |  | 777 |  |
Other comprehensive profit (loss) | 176 |  |  |  |  |  |  |  |  | 176 |
Net profit (loss) | (179,430) |  |  |  |  |  |  |  |  |  | (179,430)
Ending balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 75,909,531 | 88,055,520 |  |  |  |
Ending balance at Dec. 31, 2021 | $ 527,596 |  |  |  |  | $ 0 | $ 0 | 0 | 775,249 | 176 | (247,829)
Ending balance (in shares) at Dec. 31, 2022 | 0 |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 0 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Elimination of ordinary share par value and issuance of Class B ordinary shares upon Recapitalization | 0 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  |  |  | 3,919,606 |  |  |  |  |
Issuance of ordinary shares upon exercise of share options | $ 4,059 |  |  |  |  |  |  |  | 4,059 |  |
Issuance of ordinary shares upon vesting of restricted share units (in shares) |  |  |  |  |  | 3,145,103 |  |  |  |  |
Exchange of Class B ordinary shares to Class A ordinary shares (in shares) | 0 |  |  |  |  | 19,110,506 | (19,110,506) |  |  |  |
Share-based compensation expense | $ 67,766 |  |  |  |  |  |  |  | 67,766 |  |
Ordinary share warrants issued to a customer | 1,535 |  |  |  |  |  |  |  | 1,535 |  |
Other comprehensive profit (loss) | (1,815) |  |  |  |  |  |  |  |  | (1,815) |
Net profit (loss) | (104,705) |  |  |  |  |  |  |  |  |  | (104,705)
Ending balance (in shares) at Dec. 31, 2022 |  |  | 102,084,746 | 68,945,014 |  | 102,084,746 | 68,945,014 |  |  |  |
Ending balance at Dec. 31, 2022 | $ 494,436 |  |  |  |  | $ 0 | $ 0 | 0 | 848,609 | (1,639) | (352,534)
Ending balance (in shares) at Dec. 31, 2023 | 0 |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 0 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Elimination of ordinary share par value and issuance of Class B ordinary shares upon Recapitalization | $ 0 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of share options (in shares) | 3,010,478 |  |  |  |  | 3,010,478 |  |  |  |  |
Issuance of ordinary shares upon exercise of share options | $ 3,816 |  |  |  |  |  |  |  | 3,816 |  |
Issuance of ordinary shares upon vesting of restricted share units (in shares) |  |  |  |  |  | 6,365,261 |  |  |  |  |
Issuance of ordinary shares upon exercise of warrants (in shares) |  |  |  |  |  | 1,187,087 |  |  |  |  |
Purchase of Treasury shares (in shares) | (3,038,865) |  |  |  |  | (3,038,865) |  |  |  |  |
Purchase of Treasury shares | $ (13,155) |  |  |  |  |  |  | (13,155) |  |  |
Exchange of Class B ordinary shares to Class A ordinary shares (in shares) | 0 |  |  |  |  | 19,130,150 | (19,130,150) |  |  |  |
Share-based compensation expense | $ 62,410 |  |  |  |  |  |  |  | 62,410 |  |
Ordinary share warrants issued to a customer | 1,536 |  |  |  |  |  |  |  | 1,536 |  |
Other comprehensive profit (loss) | 1,713 |  |  |  |  |  |  |  |  | 1,713 |
Net profit (loss) | (59,035) |  |  |  |  |  |  |  |  |  | (59,035)
Ending balance (in shares) at Dec. 31, 2023 |  |  | 128,738,857 | 49,814,864 |  | 128,738,857 | 49,814,864 |  |  |  |
Ending balance at Dec. 31, 2023 | $ 491,721 |  |  |  |  | $ 0 | $ 0 | $ (13,155) | $ 916,371 | $ 74 | $ (411,569)

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.E.Q2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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