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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficiency) (Unaudited) - USD ($) $ in Thousands | Total | Temporary Equity [Member] Redeemable Convertible Preferred Stock [Member] | Temporary Equity [Member] Redeemable Common Shares [Member] | Temporary Equity [Member] Share-based Awards [Member] | Noncontrolling Interest [Member] | Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, temporary equity, shares (in shares) at Dec. 31, 2020 | [1] |  | 42,000,592 |  |  |  |  |  |  |  |  |  |
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2020 |  |  | $ 183,390 | $ 25,074 | $ 1,489 | $ 3,061 | $ 213,014 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2020 | [1] |  |  |  |  |  |  | 100,068,469 |  |  |  |  |
Balance at Dec. 31, 2020 |  | $ (192,827) |  |  |  |  |  | $ 12 |  | $ 105,159 | $ 0 | $ (299,789) | $ 1,791
Proceeds from exercise of options (in shares) | [1] |  |  |  |  |  |  | 126,730 |  |  |  |  |
Proceeds from exercise of options |  | 1,125 |  |  |  |  |  | $ 0 |  | 1,125 | 0 | 0 | 0
Stock-based compensation expense |  | 2,275 |  |  |  |  |  | 0 |  | 2,275 | 0 | 0 | 0
Net loss |  | (4,942) |  |  |  |  |  |  |  |  |  |  |
Net income attributable to and accretion of redeemable noncontrolling interest |  | 397 | 0 | 0 | 0 | 397 | 397 | (0) |  | (0) | (0) | 397 | (0)
Net income attributable to and accretion of redeemable noncontrolling interest |  | (397) | 0 | 0 | 0 | (397) | (397) | 0 |  | 0 | 0 | (397) | 0
Reclassification of share-based awards to mezzanine equity |  | (102) | 0 | 0 | 102 | 0 | 102 | 0 |  | (102) | 0 | 0 | 0
Remeasurement of redemption value of common shares |  | 183 | 0 | (183) | 0 | 0 | (183) | 0 |  | 0 | 0 | 183 | 0
Remeasurement of redemption value of convertible preferred stock |  | (8,794) | 8,794 | 0 | 0 | 0 | 8,794 | 0 |  | 0 | 0 | (8,794) | 0
Issuance of redeemable noncontrolling interest in EduTech |  | 515 | 0 | 0 | 0 | 238 | 238 | 0 |  | 515 | 0 | 0 | 0
Foreign currency translation adjustment |  |  | $ 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |
Foreign currency translation adjustment |  | (243) |  |  |  |  |  | $ 0 |  | 0 | 0 | 0 | (243)
Balance, temporary equity, shares (in shares) at Mar. 31, 2021 | [1] |  | 42,000,592 |  |  |  |  |  |  |  |  |  |
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2021 |  |  | $ 192,184 | 24,891 | 1,591 | 3,696 | 222,362 |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2021 | [1] |  |  |  |  |  |  | 100,195,199 |  |  |  |  |
Balance at Mar. 31, 2021 |  | (203,207) |  |  |  |  |  | $ 12 |  | 108,972 | $ 0 | (313,739) | 1,548
Balance, temporary equity, shares (in shares) at Dec. 31, 2021 | [1] |  | 0 |  |  |  |  |  |  |  |  |  |
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021 |  | 5,210 | $ 0 | 0 | 0 | 5,210 | 5,210 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 181,821,767 | [1] |  | 143,564 |  |
Balance at Dec. 31, 2021 |  | $ 250,355 |  |  |  |  |  | $ 18 |  | 625,056 | $ (1,739) | (375,297) | 2,317
Proceeds from exercise of options (in shares) |  | 713,810 |  |  |  |  |  | 713,810 | [1] |  | 0 |  |
Proceeds from exercise of options |  | $ 1,036 |  |  |  |  |  | $ 0 |  | 1,036 | $ 0 | 0 | 0
Common stock issued upon vesting of restricted stock units (in shares) |  |  |  |  |  |  |  | 92,430 | [1] |  | 0 |  |
Stock-based compensation expense |  | 8,274 |  |  |  |  |  | $ 0 |  | 8,274 | $ 0 | 0 | 0
Reclassification of earn-out RSUs to earn-out shares |  | (296) |  |  |  |  |  | $ 0 |  | (296) | $ 0 | 0 | 0
Purchase of common stock (in shares) |  |  |  |  |  |  |  | (135,000) |  |  | 135,000 |  |
Purchase of common stock |  | (743) |  |  |  |  |  | $ 0 |  | 0 | $ (743) | 0 | 0
Net loss |  | (11,053) |  |  |  |  |  | 0 |  | 0 | 0 | (11,053) | 0
Net income attributable to and accretion of redeemable noncontrolling interest |  | 617 | 0 | 0 | 0 | 617 | 617 | (0) |  | (0) | (0) | 617 | (0)
Net income attributable to and accretion of redeemable noncontrolling interest |  | (617) | $ 0 | 0 | 0 | (617) | (617) | $ 0 |  | 0 | $ 0 | (617) | 0
Balance, temporary equity, shares (in shares) at Mar. 31, 2022 | [1] |  | 0 |  |  |  |  |  |  |  |  |  |
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2022 |  | 5,818 | $ 0 | $ 0 | $ 0 | $ 5,818 | $ 5,818 |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 182,493,007 | [1] |  | 278,564 |  |
Balance at Mar. 31, 2022 |  | $ 245,237 |  |  |  |  |  | $ 18 |  | $ 634,070 | $ (2,482) | $ (386,967) | $ 598
[1] | As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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