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Unaudited Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($) $ in Thousands | Total | IPO | Private Placement | Series A Redeemable Convertible Preferred Stock | Common Stock | Common Stock IPO | Common Stock Private Placement | Additional Paid-In Capital | Additional Paid-In Capital IPO | Additional Paid-In Capital Private Placement | Accumulated Deficit | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2020 |  |  |  | 23,081,000 | 125,037,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ (550,632) |  |  | $ 70,906 | $ 126 |  |  | $ 102,417 |  |  | $ (639,348) | $ (13,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 244,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 151 |  |  |  |  |  |  | 151 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 27,000 |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings (in shares) |  |  |  |  | (9,000) |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings | (100) |  |  |  |  |  |  | (100) |  |  |  |
Stock-based compensation | 3,799 |  |  |  |  |  |  | 3,799 |  |  |  |
Net issuance and repayments of full recourse notes receivable | 44 |  |  |  |  |  |  | 44 |  |  |  |
Special dividends | (23) |  |  |  |  |  |  | (23) |  |  |  |
Other comprehensive income | 2,964 |  |  |  |  |  |  |  |  |  |  | 2,964
Net loss | (9,823) |  |  |  |  |  |  |  |  |  | (9,823) |
Ending balance, shares at Mar. 31, 2021 |  |  |  | 23,081,000 | 125,299,000 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | (553,620) |  |  | $ 70,906 | $ 126 |  |  | 106,288 |  |  | (649,171) | (10,863)
Beginning balance, shares at Dec. 31, 2020 |  |  |  | 23,081,000 | 125,037,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | (550,632) |  |  | $ 70,906 | $ 126 |  |  | 102,417 |  |  | (639,348) | (13,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 12,203 |  |  |  |  |  |  |  |  |  |  |
Net loss | (87,893) |  |  |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2021 |  |  |  | 0 | 197,048,000 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 191,044 |  |  | $ 0 | $ 197 |  |  | 919,712 |  |  | (727,241) | (1,624)
Beginning balance, shares at Mar. 31, 2021 |  |  |  | 23,081,000 | 125,299,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | (553,620) |  |  | $ 70,906 | $ 126 |  |  | 106,288 |  |  | (649,171) | (10,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 213,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 136 |  |  |  |  |  |  | 136 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 32,000 |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings (in shares) |  |  |  |  | (6,000) |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings | (109) |  |  |  |  |  |  | (109) |  |  |  |
Stock-based compensation | 44,810 |  |  |  |  |  |  | 44,810 |  |  |  |
Special dividends | (16) |  |  |  |  |  |  | (16) |  |  |  |
Other comprehensive income | 1,323 |  |  |  |  |  |  |  |  |  |  | 1,323
Net loss | (38,395) |  |  |  |  |  |  |  |  |  | (38,395) |
Ending balance, shares at Jun. 30, 2021 |  |  |  | 23,081,000 | 125,538,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | (545,871) |  |  | $ 70,906 | $ 126 |  |  | 151,109 |  |  | (687,566) | (9,540)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 82,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 93 |  |  |  |  |  |  | 93 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 112,000 |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings (in shares) |  |  |  |  | (49,000) |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings | (1,669) |  |  |  |  |  |  | (1,669) |  |  |  |
Stock-based compensation | 38,150 |  |  |  |  |  |  | 38,150 |  |  |  |
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) |  |  |  | (23,081,000) | 46,162,000 |  |  |  |  |  |  |
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering | 70,905 |  |  | $ (70,906) | $ 46 |  |  | 70,859 |  |  |  |
Issuance of common stock (in shares) |  |  |  |  |  | 21,989,000 | 3,214,000 |  |  |  |  |
Issuance of common stock |  | $ 581,833 | $ 85,050 |  |  | $ 22 | $ 3 |  | $ 581,811 | $ 85,047 |  |
Deferred offering costs | (5,636) |  |  |  |  |  |  | (5,636) |  |  |  |
Special dividends | (52) |  |  |  |  |  |  | (52) |  |  |  |
Other comprehensive income | 7,916 |  |  |  |  |  |  |  |  |  |  | 7,916
Net loss | (39,675) |  |  |  |  |  |  |  |  |  | (39,675) |
Ending balance, shares at Sep. 30, 2021 |  |  |  | 0 | 197,048,000 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 191,044 |  |  | $ 0 | $ 197 |  |  | 919,712 |  |  | (727,241) | (1,624)
Beginning balance, shares at Dec. 31, 2021 |  |  |  |  | 198,084,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 197,551 |  |  |  | $ 198 |  |  | 947,160 |  |  | (748,012) | (1,795)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 202,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 225 |  |  |  |  |  |  | 225 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 392,000 |  |  |  |  |  |  |
Stock-based compensation | 22,346 |  |  |  |  |  |  | 22,346 |  |  |  |
Shares repurchased (in shares) |  |  |  |  | (79,000) |  |  |  |  |  |  |
Repurchased common stock | (1,102) |  |  |  |  |  |  |  |  |  | (1,102) |
Other comprehensive income | 1,440 |  |  |  |  |  |  |  |  |  |  | 1,440
Net loss | (30,609) |  |  |  |  |  |  |  |  |  | (30,609) |
Ending balance, shares at Mar. 31, 2022 |  |  |  |  | 198,599,000 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 189,851 |  |  |  | $ 198 |  |  | 969,731 |  |  | (779,723) | (355)
Beginning balance, shares at Dec. 31, 2021 |  |  |  |  | 198,084,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 197,551 |  |  |  | $ 198 |  |  | 947,160 |  |  | (748,012) | (1,795)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) | 305,000 |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) | (5,664,151) |  |  |  |  |  |  |  |  |  |  |
Repurchased common stock | $ (64,000) |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 6,293 |  |  |  |  |  |  |  |  |  |  |
Net loss | (53,896) |  |  |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  |  |  | 193,848,000 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 153,826 |  |  |  | $ 193 |  |  | 1,015,068 |  |  | (865,933) | 4,498
Beginning balance, shares at Mar. 31, 2022 |  |  |  |  | 198,599,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 189,851 |  |  |  | $ 198 |  |  | 969,731 |  |  | (779,723) | (355)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 174,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 1,262 |  |  |  |  |  |  | 1,262 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 268,000 |  |  |  |  |  |  |
Issuance of common stock upon vesting of restricted stock awards | 0 |  |  |  | $ 1 |  |  | (1) |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings (in shares) |  |  |  |  | (1,000) |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings | (30) |  |  |  |  |  |  | (30) |  |  |  |
Stock-based compensation | 23,596 |  |  |  |  |  |  | 23,596 |  |  |  |
Shares repurchased (in shares) |  |  |  |  | (2,961,000) |  |  |  |  |  |  |
Repurchased common stock | (38,053) |  |  |  | $ (3) |  |  |  |  |  | (38,050) |
Other comprehensive income | 2,209 |  |  |  |  |  |  |  |  |  |  | 2,209
Net loss | (13,179) |  |  |  |  |  |  |  |  |  | (13,179) |
Ending balance, shares at Jun. 30, 2022 |  |  |  |  | 196,079,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 165,656 |  |  |  | $ 196 |  |  | 994,558 |  |  | (830,952) | 1,854
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in shares) |  |  |  |  | 46,000 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options | 195 |  |  |  |  |  |  | 195 |  |  |  |
Issuance of common stock upon vesting of restricted stock awards and ESPP (in shares) |  |  |  |  | 350,000 |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings (in shares) |  |  |  |  | (2,000) |  |  |  |  |  |  |
Shares surrendered for settlement of minimum statutory tax withholdings | (11) |  |  |  |  |  |  | (11) |  |  |  |
Stock-based compensation | 20,326 |  |  |  |  |  |  | 20,326 |  |  |  |
Shares repurchased (in shares) |  |  |  |  | (2,625,000) |  |  |  |  |  |  |
Repurchased common stock | (24,876) |  |  |  | $ (3) |  |  |  |  |  | (24,873) |
Other comprehensive income | 2,644 |  |  |  |  |  |  |  |  |  |  | 2,644
Net loss | (10,108) |  |  |  |  |  |  |  |  |  | (10,108) |
Ending balance, shares at Sep. 30, 2022 |  |  |  |  | 193,848,000 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 153,826 |  |  |  | $ 193 |  |  | $ 1,015,068 |  |  | $ (865,933) | $ 4,498

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Balance Type: | credit
Period Type: | instant