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Unaudited Condensed Consolidated Statements of Changes in Shareholders' (Deficit)/Equity - USD ($) $ in Thousands | Common Stock | Additional paid-in capital | Accumulated deficit | Accumulated other comprehensive income (loss) | Statutory reserves | Total Microvast, Inc. Shareholders’ Deficit | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 6 |  | $ (166,282) | $ 24,787 | $ 6,032 | $ (135,457) | $ 59,505 | $ (75,952)
Balance (in Shares) at Dec. 31, 2017 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (54,892) |  |  | (54,892) | (5,799) | (60,691)
Accretion for Series A1 Preferred |  |  | (10,025) |  |  | (10,025) |  | (10,025)
Accretion for Series B1 Preferred |  |  | (8,391) |  |  | (8,391) |  | (8,391)
Accretion for Series EEL Preferred |  | (5,828) | (7,395) |  |  | (13,223) |  | (13,223)
Accretion for the noncontrolling interests to be redeemed |  |  | (9,497) |  |  | (9,497) |  | (9,497)
Transfer from liability to noncontrolling interests due to redemption ratio change |  |  |  |  |  |  | 18,841 | 18,841
Noncontrolling investors’ compensation for performance guarantee |  |  | (1,168) |  |  | (1,168) | 1,168 |
Foreign currency translation adjustments |  |  |  | (30,088) |  | (30,088) | 2,059 | (28,029)
Reclassification of noncontrolling interests to redeemable noncontrolling interests |  |  |  |  |  |  | (81,438) | (81,438)
Accretion for redeemable noncontrolling interests – before extinguishment |  |  | (2,505) |  |  | (2,505) |  | (2,505)
Fair value change of redeemable noncontrolling interests due to extinguishment |  | 5,828 |  |  |  | 5,828 |  | 5,828
Accretion for redeemable noncontrolling interests – after extinguishment |  |  | (1,500) |  |  | (1,500) |  | (1,500)
Balance at Dec. 31, 2018 | $ 6 |  | (261,655) | (5,301) | 6,032 | (260,918) | (5,664) | (266,582)
Balance (in Shares) at Dec. 31, 2018 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (57,540) |  |  | (57,540) | (2,123) | (59,663)
Accretion for Series A1/C1 Preferred |  | (4,102) |  |  |  | (4,102) |  | (4,102)
Accretion for Series B1/C2 Preferred |  | (7,948) |  |  |  | (7,948) |  | (7,948)
Accretion for Series EEL/D1 Preferred |  | (30,839) |  |  |  | (30,839) |  | (30,839)
Accretion for the exiting noncontrolling interests |  | (5,805) |  |  |  | (5,805) |  | (5,805)
Foreign currency translation adjustments |  |  |  | (3,965) |  | (3,965) | 16 | (3,949)
Cumulative effect adjustment related to opening retained earnings for adoption of ASC 606 |  |  | (1,565) |  |  | (1,565) |  | (1,565)
Fair value change of preferred shares due to extinguishment |  | 61,138 |  |  |  | 61,138 |  | 61,138
Fair value change of redeemable noncontrolling interests due to extinguishment |  | 8,299 |  |  |  | 8,299 |  | 8,299
Accretion of redeemable noncontrolling interests |  | (9,245) |  |  |  | (9,245) |  | (9,245)
Acquisition of noncontrolling interest |  | (7,771) |  |  |  | (7,771) | 7,771 |
Balance at Dec. 31, 2019 | $ 6 | 3,727 | (320,760) | (9,266) | 6,032 | (320,261) |  | (320,261)
Balance (in Shares) at Dec. 31, 2019 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (29,074) |  |  |  |  | (29,074)
Accretion for Series C1 Preferred |  | (2,923) |  |  |  |  |  | (2,923)
Accretion for Series C2 Preferred |  | (804) | (5,846) |  |  |  |  | (6,650)
Accretion for Series D1 Preferred |  |  | (13,986) |  |  |  |  | (13,986)
Accretion for the exiting noncontrolling interests |  |  | (4,243) |  |  |  |  | (4,243)
Foreign currency translation adjustments |  |  |  | 6,223 |  |  |  | 6,223
Accretion for redeemable noncontrolling interests |  |  | (7,681) |  |  |  |  | (7,681)
Balance at Sep. 30, 2020 | $ 6 |  | (381,590) | (3,043) | 6,032 |  |  | (378,595)
Balance (in Shares) at Sep. 30, 2020 | 99,028,297 |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 6 | 3,727 | (320,760) | (9,266) | 6,032 | $ (320,261) |  | (320,261)
Balance (in Shares) at Dec. 31, 2019 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (33,625) |  |  |  |  | (33,625)
Accretion for Series C1 Preferred |  | (3,727) | (170) |  |  |  |  | (3,897)
Accretion for Series C2 Preferred |  |  | (8,866) |  |  |  |  | (8,866)
Accretion for Series D1 Preferred |  |  | (18,648) |  |  |  |  | (18,648)
Accretion for the exiting noncontrolling interests |  |  | (5,668) |  |  |  |  | (5,668)
Foreign currency translation adjustments |  |  |  | 16,622 |  |  |  | 16,622
Accretion of redeemable noncontrolling interests |  |  | (10,259) |  |  |  |  | (10,259)
Balance at Dec. 31, 2020 | $ 6 |  | (397,996) | 7,356 | 6,032 |  |  | (384,602)
Balance (in Shares) at Dec. 31, 2020 | 99,028,297 |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 6 |  | (359,646) | (13,910) | 6,032 |  |  | (367,518)
Balance (in Shares) at Jun. 30, 2020 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (10,089) |  |  |  |  | (10,089)
Accretion for Series C1 Preferred |  |  | (975) |  |  |  |  | (975)
Accretion for Series C2 Preferred |  |  | (2,216) |  |  |  |  | (2,216)
Accretion for Series D1 Preferred |  |  | (4,662) |  |  |  |  | (4,662)
Accretion for the exiting noncontrolling interests |  |  | (1,425) |  |  |  |  | (1,425)
Foreign currency translation adjustments |  |  |  | 10,867 |  |  |  | 10,867
Accretion for redeemable noncontrolling interests |  |  | (2,577) |  |  |  |  | (2,577)
Balance at Sep. 30, 2020 | $ 6 |  | (381,590) | (3,043) | 6,032 |  |  | (378,595)
Balance (in Shares) at Sep. 30, 2020 | 99,028,297 |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 6 |  | (397,996) | 7,356 | 6,032 |  |  | (384,602)
Balance (in Shares) at Dec. 31, 2020 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (159,844) |  |  |  |  | (159,844)
Accretion for Series C1 Preferred |  |  | (2,257) |  |  |  |  | (2,257)
Accretion for Series C2 Preferred |  |  | (5,132) |  |  |  |  | (5,132)
Accretion for Series D1 Preferred |  |  | (10,708) |  |  |  |  | (10,708)
Accretion for the exiting noncontrolling interests |  |  | (3,682) |  |  |  |  | (3,682)
Issuance of common stock upon the reverse recapitalization, net of issuance costs of $42.8 million (Note 3) | $ 23 | 1,241,648 |  |  |  |  |  | 1,241,671
Issuance of common stock upon the reverse recapitalization, net of issuance costs of $42.8 million (Note 3) (in Shares) | 191,254,950 |  |  |  |  |  |  |
Share-based compensation | $ 1 | 49,551 |  |  |  |  |  | 49,552
Share-based compensation (in Shares) | 8,551,647 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  | (2,373) |  |  |  | (2,373)
Accretion for redeemable noncontrolling interests |  |  | (5,841) |  |  |  |  | (5,841)
Balance at Sep. 30, 2021 | $ 30 | 1,291,199 | (585,460) | 4,983 | 6,032 |  |  | 716,784
Balance (in Shares) at Sep. 30, 2021 | 298,834,894 |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | $ 6 |  | (465,457) | 8,113 | 6,032 |  |  | (451,306)
Balance (in Shares) at Jun. 30, 2021 | 99,028,297 |  |  |  |  |  |  |
Net loss |  |  | (116,476) |  |  |  |  | (116,476)
Accretion for Series C1 Preferred |  |  | (251) |  |  |  |  | (251)
Accretion for Series C2 Preferred |  |  | (570) |  |  |  |  | (570)
Accretion for Series D1 Preferred |  |  | (1,190) |  |  |  |  | (1,190)
Accretion for the exiting noncontrolling interests |  |  | (858) |  |  |  |  | (858)
Issuance of common stock upon the reverse recapitalization, net of issuance costs of $42.8 million (Note 3) | $ 23 | 1,241,648 |  |  |  |  |  | 1,241,671
Issuance of common stock upon the reverse recapitalization, net of issuance costs of $42.8 million (Note 3) (in Shares) | 191,254,950 |  |  |  |  |  |  |
Share-based compensation | $ 1 | 49,551 |  |  |  |  |  | 49,552
Share-based compensation (in Shares) | 8,551,647 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  | (3,130) |  |  |  | (3,130)
Accretion for redeemable noncontrolling interests |  |  | (658) |  |  |  |  | (658)
Balance at Sep. 30, 2021 | $ 30 | $ 1,291,199 | $ (585,460) | $ 4,983 | $ 6,032 |  |  | $ 716,784
Balance (in Shares) at Sep. 30, 2021 | 298,834,894 |  |  |  |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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