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Consolidated Statements of Convertible Preferred Stock and Shareholders' (Deficit) Equity - USD ($) $ in Thousands | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | Convertible Preferred Stock | Common Stock | Additional Paid In Capital | Accumulated Other Comprehensive (Loss) Gain | Accumulated Deficit | Accumulated Deficit Revision of Prior Period, Accounting Standards Update, Adjustment | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ (258,112) |  |  | $ 1 | $ 37,902 | $ (107) | $ (295,908) |  |
Beginning Balance, Shares at Dec. 31, 2018 |  |  |  | 12,841,536 |  |  |  |  |
Convertible preferred stock, Beginning Balance at Dec. 31, 2018 |  |  | $ 560,858 |  |  |  |  |  |
Convertible preferred stock, Beginning Balance, Shares at Dec. 31, 2018 |  |  | 92,790,094 |  |  |  |  |  |
Proceeds from initial public offering/ issuance of common stock upon public offering, net of underwriters' discounts and commissions and net offering costs paid by us | 320,850 |  |  | $ 2 | 320,848 |  |  |  |
Proceeds from initial public offering, net of underwriters' discounts and commissions, Shares |  |  |  | 17,250,000 |  |  |  |  |
Initial public offering costs | (4,986) |  |  |  | (4,986) |  |  |  |
Conversion of convertible preferred stock to common stock | 561,931 |  | $ (561,931) | $ 9 | 561,922 |  |  |  |
Conversion of convertible preferred stock to common stock, Shares |  |  | (93,039,737) | 93,039,737 |  |  |  |  |
Conversion of convertible preferred stock warrant to common stock warrant | 2,602 |  |  |  | 2,602 |  |  |  |
Issuance of common stock upon exercise of common stock warrants | 9 |  |  |  | 9 |  |  |  |
Issuance of common stock upon exercise of common stock warrants, Shares |  |  |  | 54,792 |  |  |  |  |
Issuance of common stock for cash upon exercise of stock options | 4,413 |  |  |  | 4,413 |  |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  |  |  | 2,043,767 |  |  |  |  |
Issuance of Series E-1 convertible preferred stock for cash upon exercise of Series E-1 convertible preferred stock options at fair value |  |  | $ 109 |  |  |  |  |  |
Issuance of Series E-1 convertible preferred stock for cash upon exercise of Series E-1 convertible preferred stock options at fair value, Shares |  |  | 249,643 |  |  |  |  |  |
Vesting of restricted stock units |  |  |  | 8,310 |  |  |  |  |
Change in redemption value for vested Series E-1 convertible preferred stock options | (964) |  |  |  |  |  | (964) |  |
Change in redemption value for vested Series E-1 convertible preferred stock options |  |  | $ 964 |  |  |  |  |  |
Common stock option and restricted stock unit share-based compensation | 13,124 |  |  |  | 13,124 |  |  |  |
Other comprehensive income (loss) | 778 |  |  |  |  | 778 |  |  |
Net loss | (68,606) |  |  |  |  |  | (68,606) |  |
Ending Balance at Dec. 31, 2019 | 571,039 | $ 93 |  | $ 12 | 935,834 | 671 | (365,478) | $ 93 |
Ending Balance, Shares at Dec. 31, 2019 |  |  |  | 125,238,142 |  |  |  |  |
Proceeds from initial public offering/ issuance of common stock upon public offering, net of underwriters' discounts and commissions and net offering costs paid by us | $ 271,839 |  |  | $ 1 | 271,838 |  |  |  |
Proceeds from initial public offering, net of underwriters' discounts and commissions, Shares |  |  |  | 7,200,000 |  |  |  |  |
Accounting Standards Update Extensible List | ASC 842 |  |  |  |  |  |  |  |
Issuance of common stock for cash upon exercise of stock options | $ 21,539 |  |  | $ 1 | 21,538 |  |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  |  |  | 5,204,254 |  |  |  |  |
Vesting of restricted stock units |  |  |  | 4,500 |  |  |  |  |
Common stock option and restricted stock unit share-based compensation | 24,761 |  |  |  | 24,761 |  |  |  |
Other comprehensive income (loss) | 222 |  |  |  |  | 222 |  |  |
Net loss | (146,227) |  |  |  |  |  | (146,227) |  |
Ending Balance at Dec. 31, 2020 | 743,266 |  |  | $ 14 | 1,253,971 | 893 | (511,612) |  |
Ending Balance, Shares at Dec. 31, 2020 |  |  |  | 137,646,896 |  |  |  |  |
Issuance of common stock upon exercise of common stock warrants, Shares |  |  |  | 54,162 |  |  |  |  |
Issuance of common stock for cash upon exercise of stock options | $ 26,484 |  |  |  | 26,484 |  |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares | 3,674,057 |  |  | 3,674,057 |  |  |  |  |
Vesting of restricted stock units |  |  |  | 18,750 |  |  |  |  |
Common stock option and restricted stock unit share-based compensation | $ 43,251 |  |  |  | 43,251 |  |  |  |
Capital contributions for Digital Biotechnologies, Inc. | 429 |  |  |  | 300 |  |  |  | $ 129
Other comprehensive income (loss) | (2,030) |  |  |  |  | (2,030) |  |  |
Net loss | (207,298) |  |  |  |  |  | (207,279) |  | (19)
Ending Balance at Dec. 31, 2021 | $ 604,102 |  |  | $ 14 | $ 1,324,006 | $ (1,137) | $ (718,891) |  | $ 110
Ending Balance, Shares at Dec. 31, 2021 |  |  |  | 141,393,865 |  |  |  |  |

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(a)(3)(iii)(03) + Details
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- Definition Carrying amount, attributable to parent, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 + 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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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