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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) - UNAUDITED - USD ($) shares in Millions, $ in Millions | Total | Class A and Class B Common Stock | Class A and Class B Common Stock Class A Common Stock | Class A and Class B Common Stock Class B Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 | 158.9 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 560.4 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Tender offer and subsequent conversion (Note 9) (in shares) | 2.9 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 161.8 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | $ 560.4 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 0.0 | 44.4 |  |  |  |
Beginning balance at Dec. 31, 2019 | (374.0) | $ 0.0 |  |  | $ (0.1) | $ 10.5 | $ 0.6 | $ (385.0)
Treasury stock, beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 4.5 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (144.5) |  |  |  |  |  |  | (144.5)
Changes in other comprehensive income | 4.9 |  |  |  |  |  | 4.9 |
Tender offer and subsequent conversion (in shares) |  |  |  | 2.9 |  |  |  |
Tender offer and subsequent conversion | 25.1 |  |  |  |  | 25.1 |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes (in shares) |  |  |  | 0.5 |  |  |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes | 0.3 |  |  |  |  | 0.3 |  |
Reclassification of early-exercised stock option to liabilities (in shares) |  |  |  | (0.2) |  |  |  |
Reclassification of early-exercised stock options from liabilities | 0.1 |  |  |  |  | 0.1 |  |
Common stock—shared-based compensation expense | 1.1 |  |  |  |  | 1.1 |  |
Settlement of related party loan (in shares) |  |  |  | (0.4) | 0.1 |  |  |
Settlement of related party loan | (0.2) |  |  |  | $ (0.7) | 0.5 |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 4.6 |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 0.0 | 41.4 |  |  |  |
Ending balance at Jun. 30, 2020 | $ (487.2) | 0.0 |  |  | $ (0.8) | 37.6 | 5.5 | (529.5)
Beginning balance (in shares) at Mar. 31, 2020 | 161.8 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2020 | $ 560.4 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 161.8 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | $ 560.4 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 0.0 | 41.9 |  |  |  |
Beginning balance at Mar. 31, 2020 | (455.4) | 0.0 |  |  | $ (0.1) | 36.5 | (1.2) | (490.6)
Treasury stock, beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  | 4.5 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (38.9) |  |  |  |  |  |  | (38.9)
Changes in other comprehensive income | 6.7 |  |  |  |  |  | 6.7 |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes (in shares) |  |  |  | 0.1 |  |  |  |
Reclassification of early-exercised stock option to liabilities (in shares) |  |  |  | (0.2) |  |  |  |
Reclassification of early-exercised stock options from liabilities | 0.1 |  |  |  |  | 0.1 |  |
Common stock—shared-based compensation expense | 0.5 |  |  |  |  | 0.5 |  |
Settlement of related party loan (in shares) |  |  |  | (0.4) | 0.1 |  |  |
Settlement of related party loan | (0.2) |  |  |  | $ (0.7) | 0.5 |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 4.6 |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 0.0 | 41.4 |  |  |  |
Ending balance at Jun. 30, 2020 | $ (487.2) | 0.0 |  |  | $ (0.8) | 37.6 | 5.5 | (529.5)
Beginning balance (in shares) at Dec. 31, 2020 | 0.0 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 0.0 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 0.0 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | $ 0.0 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 59.4 | 192.2 |  |  |  |
Beginning balance at Dec. 31, 2020 | 1,032.4 | 0.0 |  |  | $ (0.8) | 1,775.6 | 5.6 | (748.0)
Treasury stock, beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 4.6 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (278.2) |  |  |  |  |  |  | (278.2)
Changes in other comprehensive income | $ (3.5) |  |  |  |  |  | (3.5) |
Conversion of Class B to Class A (in shares) |  |  | (52.9) | 52.9 |  |  |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes (in shares) | 2.3 |  | 2.0 | 0.4 |  |  |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes | $ 3.4 |  |  |  |  | 3.4 |  |
Reclassification of early-exercised stock option to liabilities (in shares) |  |  | (0.3) |  |  |  |  |
Reclassification of early-exercised stock options from liabilities | 0.7 |  |  |  |  | 0.7 |  |
Common stock—shared-based compensation expense | 7.2 |  |  |  |  | 7.2 |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 4.6 |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 114.0 | 139.7 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 762.0 | 0.0 |  |  | $ (0.8) | 1,786.9 | 2.1 | (1,026.2)
Beginning balance (in shares) at Mar. 31, 2021 | 0.0 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 0.0 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 0.0 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | $ 0.0 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 86.5 | 166.4 |  |  |  |
Beginning balance at Mar. 31, 2021 | 934.3 | 0.0 |  |  | $ (0.8) | 1,780.6 | 2.1 | (847.6)
Treasury stock, beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  | 4.6 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (178.6) |  |  |  |  |  |  | (178.6)
Conversion of Class B to Class A (in shares) |  |  | (26.8) | 26.8 |  |  |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes (in shares) |  |  | 1.0 | 0.1 |  |  |  |
Common stock—option exercises and restricted stock units vesting, net of shares withheld for employee taxes | 1.1 |  |  |  |  | 1.1 |  |
Reclassification of early-exercised stock option to liabilities (in shares) |  |  | (0.3) |  |  |  |  |
Reclassification of early-exercised stock options from liabilities | 0.3 |  |  |  |  | 0.3 |  |
Common stock—shared-based compensation expense | 4.9 |  |  |  |  | 4.9 |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 4.6 |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 114.0 | 139.7 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 762.0 | $ 0.0 |  |  | $ (0.8) | $ 1,786.9 | $ 2.1 | $ (1,026.2)

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- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: 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(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: 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(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + 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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