XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Conversion of Series A redeemable convertible preferred stock to Class A common stock
Conversion of Series A redeemable convertible preferred stock to Class A common stock upon initial public offering
Stock Options
Common Class A
Common Class F
Common Stock
Common Stock
Conversion of Series A redeemable convertible preferred stock to Class A common stock
Common Stock
Conversion of Series A redeemable convertible preferred stock to Class A common stock upon initial public offering
Common Stock
Common Class A
Common Stock
Common Class F
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Conversion of Series A redeemable convertible preferred stock to Class A common stock
Additional Paid-in Capital
Conversion of Series A redeemable convertible preferred stock to Class A common stock upon initial public offering
Additional Paid-in Capital
Stock Options
Additional Paid-in Capital
Common Class A
Accumulated Other Comprehensive Income
Accumulated Deficit
Accumulated Deficit
Stock Options
Accumulated Deficit
Common Class A
Accumulated Deficit
Common Class F
Beginning balance (in shares) at Dec. 31, 2019             42,308,000                              
Beginning balance (in shares) at Dec. 31, 2019                       (780,000)                    
Beginning balance at Dec. 31, 2019 $ 8.0           $ 0.0         $ (1.6) $ 29.8         $ 0.0 $ (20.2)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Issuance of Class A common stock in connection with equity offering (in shares)             3,879,000                              
Issuance of Class A common stock in connection with equity offering 54.3                       54.3                  
Issuance of Class A common stock upon exercise of stock options (in shares)             2,701,000                              
Issuance of Class A common stock upon exercise of stock options 8.4                       8.4                  
Issuance of Class A common stock pursuant to settlement of restricted stock units (in shares)             84,000                              
Issuance of Class A common stock pursuant to settlement of restricted stock units 0.0                                          
Class A common stock surrendered for employees’ tax liability upon settlement of restricted stock units (in shares)             (26,000)                              
Class A common stock surrendered for employees’ tax liability upon settlement of restricted stock units (0.4)                       (0.4)                  
Repurchase of common stock (in shares)                   (93,000)                        
Repurchase of common stock       $ (0.4) $ (1.2)                     $ (0.4)         $ (1.2)  
Constructive retirement of treasury stock (in shares)                       (780,000)                    
Constructive retirement of treasury stock 0.0                     $ 1.6             (1.6)      
Stock-based compensation 8.1                       8.1                  
Other comprehensive income (loss) 0.6                                 0.6        
Net income (loss) 5.3                                   5.3      
Ending balance (in shares) at Dec. 31, 2020             48,853,000                              
Ending balance (in shares) at Dec. 31, 2020                       0                    
Ending balance at Dec. 31, 2020 82.7           $ 0.0         $ 0.0 99.8         0.6 (17.7)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Issuance of Class A common stock in connection with equity offering (in shares)             8,338,000                              
Issuance of Class A common stock in connection with equity offering 134.8                       134.8                  
Issuance of Class A common stock upon exercise of stock options (in shares)             2,322,000                              
Issuance of Class A common stock upon exercise of stock options 11.0                       11.0                  
Issuance of Class A common stock pursuant to settlement of restricted stock units (in shares)             647,000                              
Issuance of Class A common stock pursuant to settlement of restricted stock units 0.0                                          
Class A common stock surrendered for employees’ tax liability upon settlement of restricted stock units (in shares)             96,000                              
Class A common stock surrendered for employees’ tax liability upon settlement of restricted stock units (1.9)                       (1.9)                  
Repurchase of common stock (in shares)                   (41,000) (883,000)                      
Repurchase of common stock       $ (1.4) $ (0.5) $ (12.4)                           $ (1.4) $ (0.5) $ (12.4)
Issuance of shares in conversion (in shares)               58,000 7,527,000                          
Issuance of shares in conversion   $ 0.5 $ 66.2                     $ 0.5 $ 66.2              
Repurchase of early exercised stock options (in shares)             (3,000)                              
Stock-based compensation 21.2                       21.2                  
Other comprehensive income (loss) (0.1)                                 (0.1)        
Net income (loss) $ (42.5)                                   (42.5)      
Ending balance (in shares) at Dec. 31, 2021 66,722,000       35,000,000                                  
Ending balance (in shares) at Dec. 31, 2021                       0                    
Ending balance at Dec. 31, 2021 $ 257.6           $ 0.0         $ 0.0 331.6         0.5 (74.5)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Issuance of Class A common stock upon exercise of stock options (in shares)       1,346,000     1,346,000                              
Issuance of Class A common stock upon exercise of stock options 7.7                       7.7                  
Vesting of early exercised stock options 0.2                       0.2                  
Issuance of Class A common stock pursuant to settlement of restricted stock units (in shares)             1,521,000                              
Issuance of Class A common stock pursuant to settlement of restricted stock units 0.0                                          
Class A common stock withheld related to net share settlement of restricted stock units (in shares)                   (44,000)                        
Class A common stock withheld related to net share settlement of restricted stock units         $ (0.6)                       $ (0.6)          
Issuance of Class A common stock under Employee Stock Purchase Plan (in shares)             640,000                              
Issuance of Class A common stock under Employee Stock Purchase Plan 4.5                       4.5                  
Issuance of Class A common stock for business combination (in shares)             4,935,000                              
Issuance of Class A common stock for business combination 43.2                       43.2                  
Stock-based compensation 40.7                       40.7                  
Other comprehensive income (loss) (1.4)                                 (1.4)        
Net income (loss) $ (10.2)                                   (10.2)      
Ending balance (in shares) at Dec. 31, 2022 75,120,000       43,400,000                                  
Ending balance at Dec. 31, 2022 $ 341.7           $ 0.0           $ 427.3         $ (0.9) $ (84.7)