XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Net Loss Per Share |
Schedule of basic and diluted net earnings per common share | ​
​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
(in thousands, except per share data) | ​ | 2022
Numerator | ​ | ​ | ​
Net loss |  | $ | (55,266)
Less: net loss attributable to redeemable noncontrolling interest | ​ | ​ | (40,867)
Net loss attributable to Class A common stockholders | ​ | ​ | (14,399)
Less: net loss attributable to participating securities | ​ | ​ | (151)
Net loss attributable to Class A common stockholders, basic and diluted | ​ | $ | (14,248)
​ | ​ | ​ | ​
Denominator | ​ | ​ | ​
Weighted average common stock outstanding | ​ | ​ | 68,742
Less: weighted average unvested Earnout Shares outstanding | ​ | ​ | (719)
Weighted average common stock outstanding, basic and diluted | ​ | ​ | 68,023
​ | ​ | ​ | ​
Net loss per share – basic and diluted | ​ | $ | (0.21)
Schedule of antidilutive securities excluded from computation of diluted EPS | ​
​ | ​ | ​
(in thousands) | ​ | March 31, 2022
Public Warrants | ​ | 14,949
Private Placement Warrants | ​ | 3,149
Restricted stock units | ​ | 1,781
​ | ​ | 19,879

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration