XML 39 R19.htm IDEA: XBRL DOCUMENT v3.21.1

Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2020

Star Peak Energy Transition Corp [Member]

Quarterly Financial Information (Unaudited)

Note 11 — Quarterly Financial Information (Unaudited)

​

The following tables contain unaudited consolidated quarterly financial information for the quarterly period ended September 30, 2020 that has been updated to reflect the restatement and revision of the Company’s consolidated financial statements as described in Note

2—Restatement of Previously Issued Financial Statements. The restatement and revision had no impact net loss, net cash flows from operating, investing or financing activities. The Company has not amended its previously filed Quarterly Report on Form 10-Q for the Affected Period. The financial information that has been previously filed or otherwise reported for the Affected Period is superseded by the information in this Annual Report, and the financial statements and related financial information for the Affected Period contained in such previously filed report should no longer be relied upon.

​

Unaudited Condensed Statement of Operations

​

​	​	​	​	​	​	​	​	​	​
​	​	As of September 30, 2020
​	​	As Previously		​	Restatement		​	​
​		Reported			Adjustment			As Restated
Balance Sheet	​	​	​	​	​	​	​	​	​
Total assets	​	$	386,179,543	​	$	—	​	$	386,179,543
Liabilities and stockholders’ equity	​	​	​	​	​	​	​	​	​
Total current liabilities	​	$	716,028	​	$	—	​	$	716,028
Deferred legal fees	​	​	203,910	​	​	—	​	​	203,910
Deferred underwriting commissions	​	​	13,425,476	​	​	—	​	​	13,425,476
Stock warrant liabilities	​	​	—	​	​	11,822,148	​	​	11,822,148
Total liabilities	​	​	14,345,414	​	​	11,822,148	​	​	26,167,562
Class A common stock, $0.0001 par value; shares subject to possible redemption	​	​	366,834,120	​	​	(11,822,140)	​	​	355,011,980
Stockholders’ equity	​	​	​	​	​	​	​	​	​
Preferred stock- $0.0001 par value	​	​	—	​	​	—	​	​	—
Class A common stock - $0.0001 par value	​	​	168	​	​	118	​	​	286
Class B common stock - $0.0001 par value	​	​	959	​	​	—	​	​	959
Additional paid-in-capital	​	​	5,394,034	​	​	(126)	​	​	5,393,908
Accumulated deficit	​	​	(395,152)	​	​	—	​	​	(395,152)
Total stockholders’ equity	​	​	5,000,009	​	​	(8)	​	​	5,000,001
Total liabilities and stockholders’ equity	​	$	386,179,543	​	$	—	​	$	386,179,543

​

X

- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

+ Details

Name:	us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=stem_StarPeakEnergyTransitionCorpMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: