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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE PREFERRED STOCK, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS EQUITY (DEFICIT) - USD ($)
$ in Thousands
Redeemable convertible preferred stock
Preferred Stock
Redeemable preferred stock
Preferred Stock
Common Stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Adoption of new accounting standard
Accumulated deficit
Adoption of new accounting standard
Total
Beginning balance at Dec. 31, 2020 $ 154,800 $ 10,735              
Beginning balance (in shares) at Dec. 31, 2020 209,529,798 3,500              
Beginning balance at Dec. 31, 2020     $ 486 $ 79,706 $ 4,174   $ (60,067)   $ 24,299
Beginning balance (in shares) at Dec. 31, 2020     48,608,176            
Exercise of options     $ 5 464         469
Exercise of options (in shares)     579,684            
Stock-based compensation       4,368         4,368
Other comprehensive income (loss), net of tax         (1,189)       (1,189)
Net income (loss)             (3,508)   (3,508)
Ending balance at Mar. 31, 2021 $ 154,800 $ 10,735              
Ending balance (in shares) at Mar. 31, 2021 209,529,798 3,500              
Ending balance at Mar. 31, 2021     $ 491 84,538 2,985   (63,575)   24,439
Ending balance (in shares) at Mar. 31, 2021     49,187,860            
Beginning balance at Dec. 31, 2021     $ 3,404 575,470 2,253 $ (2,505) (94,054) $ (2,505) 487,073
Beginning balance (in shares) at Dec. 31, 2021     340,384,157            
Exercise of options     $ 22 3,659         3,681
Exercise of options (in shares)     2,212,210            
Stock-based compensation       13,114         13,114
Other comprehensive income (loss), net of tax         390       390
Net income (loss)             20,211   20,211
Ending balance at Mar. 31, 2022     $ 3,426 $ 592,243 $ 2,643   $ (76,348)   $ 521,964
Ending balance (in shares) at Mar. 31, 2022     342,596,367