XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.1
NET EARNINGS (LOSS) PER SHARE - Anti-Dilutive effect (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common shares   241,989,673
Options to purchase common stock and unvested RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common shares   31,102,117
Redeemable preferred stock and redeemable convertible preferred stock (as converted to common stock)    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common shares   209,529,798
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common shares   1,357,758
Warrants and Earn-out shares excluded from computation 25,158,125  
Earn-Out Shares    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Warrants and Earn-out shares excluded from computation 30,000,000