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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock - Series X redeemable convertible preferred stock - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021
Series X redeemable convertible preferred stock |  |
Balance, beginning of period | $ 240,881 | $ 0
Balance, beginning of period (in shares) | 86,077 | 0
Issuance of preferred stock in a private offering of public equity, net of issuance costs |  | $ 84,696
Issuance of preferred stock in a private offering of public equity, net of issuance costs (in shares) |  | 35,573
Issuance of preferred stock upon acquisition of Quellis |  | $ 156,185
Issuance of preferred stock upon acquisition of Quellis (in shares) |  | 50,504
Reclassification of preferred stock to permanent equity | $ (240,881) | $ (240,881)
Reclassification of preferred stock to permanent equity (in shares) | (86,077) | (86,077)
Balance, end of period | $ 0 | $ 0
Balance, end of period (in shares) | 0 | 0

X
- Definition The amount of preferred stock reclassified to equity. + References No definition available. + Details
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X
- Definition The number of preferred shares reclassified to equity. + References No definition available. + Details
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X
- Definition Number of new shares classified as temporary equity issued in an acquisition during the period. + References No definition available. + Details
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- Definition Value of new stock classified as temporary equity issued in an acquisition during the period. + References No definition available. + Details
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- Definition Number of new shares classified as temporary equity issued in a private offering during the period. + References No definition available. + Details
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- Definition Value of new stock classified as temporary equity issued in a private offering during the period. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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X
- 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 No definition available. + Details
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X
- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and 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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