XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment Reporting Information [Line Items]            
Number of operating segments | segment         2  
Number of reportable segments | segment         2  
Segment Reporting Information, Profit (Loss) [Abstract]            
Total revenue $ 466,185   $ 297,605   $ 883,390 $ 609,881
Total adjusted EBITDA (118,134)   (95,302)   (407,643) (234,564)
Depreciation and amortization 42,315   30,051   74,540 58,244
Interest income, net (1,929)   (1,642)   (2,077) (2,627)
Income tax (benefit) provision (81,226)   2,404   (80,757) (2,191)
Stock-based compensation 135,521   171,739   322,598 323,582
Transaction-related costs 10,505   7,890   14,279 10,913
Litigation, settlement and related costs 2,446   3,599   4,396 4,221
Advocacy and other related legal expenses 0   11,035   0 11,035
(Gain) loss on remeasurement of warrant liabilities (14,315)   (16,984)   (26,996) 9,996
Other non-recurring and non-operating costs (income) 5,652   2,132   (28,830) 4,133
Net loss attributable to common shareholders (217,103) $ (467,693) (305,526) $ (346,344) (684,796) (651,870)
B2C            
Segment Reporting Information, Profit (Loss) [Abstract]            
Total revenue 454,715   270,173   858,425 551,019
Total adjusted EBITDA (98,904)   (92,259)   (368,075) (233,613)
B2B            
Segment Reporting Information, Profit (Loss) [Abstract]            
Total revenue 11,470   27,432   24,965 58,862
Total adjusted EBITDA $ (19,230)   $ (3,043)   $ (39,568) $ (951)