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v3.22.0.1

Restatement of Previously Issued Condensed Financial Statements - Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 442,117 |  |  | $ 284,360 |  |  | $ 1,316,192 | $ 798,452
Cost of Revenue | 140,737 |  |  | 93,554 |  |  | 438,311 | 268,614
Selling, General and Administrative Expense | (144,845) |  |  | (131,526) |  |  | (458,847) | (368,247)
Depreciation | (2,657) |  |  | (2,918) |  |  | (9,243) | (8,151)
Amortization of Intangible Assets | (128,026) |  |  | (65,696) |  |  | (383,270) | (168,049)
Restructuring and impairment | (7,066) |  |  | (3,192) |  |  | (125,685) | (26,792)
Other operating (expense) income, net | (4,411) |  |  | (138) |  |  | (19,741) | 14,675
Costs and Expenses | (427,742) |  |  | (297,024) |  |  | (1,435,097) | (825,178)
Income (loss) from operations | 14,375 |  |  | (12,664) |  |  | (118,905) | (26,726)
Fair Value Adjustment of Warrants | 83,013 |  |  | (144,753) |  |  | 113,207 | (224,175)
Interest expense and amortization of debt discount, net | (65,194) |  |  | (20,244) |  |  | (141,156) | (72,306)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 32,194 |  |  | (177,661) |  |  | (146,854) | (323,207)
Provision for income taxes | (3,770) |  |  | (4,325) |  |  | (12,240) | (13,693)
Net loss | $ 28,424 | $ (131,567) | $ (55,951) | $ (181,986) | $ (25,281) | $ (129,633) | $ (159,094) | $ (336,900)
Basic (usd per share) | $ 0.01 |  |  | $ (0.47) |  |  | $ (0.29) | $ (0.91)
Share-based compensation expense | $ (10,609) |  |  | $ (6,796) |  |  | $ (107,767) | $ (31,121)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ 97,388 |  |  | $ (157,417) |  |  | $ (5,698) | $ (250,901)
Diluted (usd per share) | $ 0.01 |  |  | $ (0.47) |  |  | $ (0.29) | $ (0.91)
Weighted Average Number of Shares Outstanding, Diluted | 639,607,653 |  |  | 387,845,438 |  |  | 616,135,071 | 369,019,802
Weighted Average Number of Shares Outstanding, Basic | 634,508,967 |  |  | 387,845,438 |  |  | 616,135,071 | 369,019,802
Previously Reported |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 442,117 |  |  | $ 284,360 |  |  | $ 1,316,192 | $ 798,452
Cost of Revenue | 141,111 |  |  | 91,805 |  |  | 416,459 | 265,063
Selling, General and Administrative Expense | (141,219) |  |  | (91,319) |  |  | (402,378) | (266,749)
Depreciation | (2,657) |  |  | (2,918) |  |  | (9,243) | (8,151)
Amortization of Intangible Assets | (128,026) |  |  | (65,696) |  |  | (383,270) | (168,049)
Restructuring and impairment | (15,621) |  |  | (3,192) |  |  | (121,988) | (26,792)
Other operating (expense) income, net | (4,411) |  |  | (138) |  |  | (19,741) | 14,675
Costs and Expenses | (433,045) |  |  | (297,024) |  |  | (1,353,079) | (825,178)
Income (loss) from operations | 9,072 |  |  | (12,664) |  |  | (36,887) | (26,726)
Fair Value Adjustment of Warrants | 83,013 |  |  | 0 |  |  | 113,207 | 0
Interest expense and amortization of debt discount, net | (65,194) |  |  | (20,244) |  |  | (141,156) | (72,306)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 26,891 |  |  | (32,908) |  |  | (64,836) | (99,032)
Provision for income taxes | (3,579) |  |  | (4,325) |  |  | (18,016) | (13,693)
Net loss | $ 23,312 |  |  | $ (37,233) |  |  | $ (82,852) | $ (112,725)
Basic (usd per share) | $ 0 |  |  | $ (0.10) |  |  | $ (0.17) | $ (0.31)
Share-based compensation expense |  |  |  | $ (6,796) |  |  |  | $ (31,121)
Transaction Expenses |  |  |  | (34,938) |  |  |  | (70,154)
Transition Integration And Other Expenses |  |  |  | (222) |  |  |  | (3,774)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ 92,085 |  |  | $ (12,664) |  |  | $ 76,320 | $ (26,726)
Diluted (usd per share) | $ 0 |  |  | $ (0.10) |  |  | $ (0.17) | $ (0.31)
Weighted Average Number of Shares Outstanding, Diluted | 645,933,513 |  |  | 387,845,438 |  |  | 622,460,931 | 369,019,802
Weighted Average Number of Shares Outstanding, Basic | 640,834,827 |  |  | 387,845,438 |  |  | 622,460,931 | 369,019,802
Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 0 |  |  |  |  |  | $ 0 |
Cost of Revenue | (374) |  |  |  |  |  | 21,852 |
Selling, General and Administrative Expense | (3,626) |  |  |  |  |  | (56,469) |
Depreciation | 0 |  |  |  |  |  | 0 |
Amortization of Intangible Assets | 0 |  |  |  |  |  | 0 |
Restructuring and impairment | 8,555 |  |  |  |  |  | (3,697) |
Other operating (expense) income, net | 0 |  |  |  |  |  | 0 |
Costs and Expenses | 5,303 |  |  |  |  |  | (82,018) |
Income (loss) from operations | 5,303 |  |  |  |  |  | (82,018) |
Fair Value Adjustment of Warrants | 0 |  |  | $ (144,753) |  |  | 0 | $ (224,175)
Interest expense and amortization of debt discount, net | 0 |  |  |  |  |  | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 5,303 |  |  | (144,753) |  |  | (82,018) | (224,175)
Provision for income taxes | (191) |  |  |  |  |  | 5,776 |
Net loss | $ 5,112 |  |  | $ (144,753) |  |  | $ (76,242) | $ (224,175)
Basic (usd per share) | $ 0.01 |  |  | $ (0.37) |  |  | $ (0.12) | $ (0.61)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ 5,303 |  |  | $ (144,753) |  |  | $ (82,018) | $ (224,175)
Diluted (usd per share) | $ 0.01 |  |  | $ (0.37) |  |  | $ (0.12) | $ (0.61)
Weighted Average Number of Shares Outstanding, Diluted | 639,607,653 |  |  | 387,845,438 |  |  | 616,135,071 | 369,019,802
Weighted Average Number of Shares Outstanding, Basic | 634,508,967 |  |  | 387,845,438 |  |  | 616,135,071 | 369,019,802
Revision of Prior Period, Reclassification, Adjustment |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Cost of Revenue |  |  |  | $ 1,749 |  |  |  | $ 3,551
Selling, General and Administrative Expense |  |  |  | (40,207) |  |  |  | (101,498)
Share-based compensation expense |  |  |  | 6,796 |  |  |  | 31,121
Transaction Expenses |  |  |  | 34,938 |  |  |  | 70,154
Transition Integration And Other Expenses |  |  |  | $ 222 |  |  |  | $ 3,774

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