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v3.21.1

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($) $ in Thousands | Total | Total Upstart Holdings, Inc. Stockholders’ Deficit | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 162,546 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 | 47,349,577,000 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 | 47,349,577,000 |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 162,546 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | (61,688) | $ (62,714) | $ 2 | $ 12,489 | $ (75,205) | $ 1,026
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 14,561,398,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  | 92,634,000 |  |  |
Issuance of common stock upon exercise of stock options | 185 | 185 |  | 185 |  |
Stock-based compensation expense | 2,055 | 2,055 |  | 2,055 |  |
Return of capital to interests in consolidated VIEs | (381) |  |  |  |  | (381)
Net income (loss) | 992 | 1,480 |  |  | 1,480 | (488)
Ending balance at Mar. 31, 2020 | (58,837) | (58,994) | $ 2 | 14,729 | (73,725) | 157
Ending balance (in shares) at Mar. 31, 2020 |  |  | 14,654,032,000 |  |  |
Beginning balance at Dec. 31, 2020 | $ 0 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 | 0 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 | 0 |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 0 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 300,252 | 300,252 | $ 7 | 369,467 | (69,222) | 0
Beginning balance (in shares) at Dec. 31, 2020 | 73,314,026 |  | 73,314,026,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) | 521,511,000 |  | 521,511,000 |  |  |
Issuance of common stock upon exercise of stock options | $ 1,492 | 1,492 |  | 1,492 |  |
Issuance of common stock upon settlement of restricted stock units (in shares) |  |  | 308,000 |  |  |
Exercise of common stock warrant (in shares) | 72,407 |  | 72,407,000 |  |  |
Stock-based compensation expense | $ 8,744 | 8,744 |  | 8,744 |  |
Net income (loss) | 10,102 | 10,102 |  |  | 10,102 |
Ending balance at Mar. 31, 2021 | $ 320,590 | $ 320,590 | $ 7 | $ 379,703 | $ (59,120) | $ 0
Ending balance (in shares) at Mar. 31, 2021 | 73,908,252 |  | 73,908,252,000 |  |  |

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