XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Convertible Preferred Stock [member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning balance at Dec. 31, 2019 $ (681.6)   $ 1,525.7   $ 143.4 $ 0.1 $ (825.1)  
Beginning balance, shares at Dec. 31, 2019     246,365,350 109,294,060        
Net loss (132.7)           (132.7)  
Cumulative change in accounting principle (ASU 2016-13)   $ (5.6)           $ (5.6)
Issuance of shares in connection with acquisition ,Shares       221,390        
Issuance of Series G convertible preferred stock, net of issuance costs     $ 1.0          
Issuance of Series G convertible preferred stock, net of issuance costs, Shares     64,820          
Exercise of stock options 0.2       0.2      
Exercise of stock options, Shares       202,460        
Stock-based compensation 11.1       11.1      
Ending balance at Mar. 31, 2020 (808.6)   $ 1,526.7   154.7 $ 0.1 (963.4)  
Ending balance, shares at Mar. 31, 2020     246,430,170 109,717,910        
Beginning balance at Dec. 31, 2020 (862.9)   $ 1,486.7   238.0   (1,100.9)  
Beginning balance, shares at Dec. 31, 2020     237,047,550 122,971,900        
Net loss (212.4)           (212.4)  
Issuance of shares in connection with acquisition 4.3       4.3      
Issuance of shares in connection with acquisition ,Shares       249,230        
Conversion of Series D convertible preferred stock 67.6   $ (67.6)   67.6      
Conversion of Series D convertible preferred stock , Shares     (15,920,450) 15,920,450        
Exercise of stock options $ 9.9       9.9      
Exercise of stock options, Shares 4,710,490     3,972,930        
Early exercise of stock options       737,560        
Vesting of early exercised of stock options $ 1.2       1.2      
Stock-based compensation 165.0       165.0      
Ending balance at Mar. 31, 2021 $ (827.3)   $ 1,419.1   $ 486.0   $ (1,313.3)  
Ending balance, shares at Mar. 31, 2021     221,127,100 143,852,070