XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.22.4

NET LOSS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
NET LOSS PER SHARE | NET LOSS PER SHARE The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share amounts):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Numerator - Basic and Diluted: |  |  |  |  |
Net loss | $ | (124,054) |  |  | $ | (101,211) |  |  | $ | (156,124) |
Less: Deemed Dividend | — |  |  | — |  |  | (9,484) |
Net loss attributable to common stockholders, basic and diluted | (124,054) |  |  | (101,211) |  |  | (165,608) |
Denominator: |  |  |  |  |
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic and diluted | 153,413,743 |  |  | 105,561,139 |  |  | 40,064,087 |
Net loss per share attributable to common stockholders, basic and diluted | $ | (0.81) |  |  | $ | (0.96) |  |  | $ | (4.13) |
The following table shows total outstanding potentially dilutive shares excluded from the computation of diluted shares outstanding for the periods presented as the effect would have been anti-dilutive:
| December 31,
| 2022 |  | 2021 |  | 2020
Outstanding Pre-Merger Convertible Promissory Notes | — |  |  | — |  |  | 10,495,111 |
Outstanding 2028 Convertible Notes | 15,730,390 |  |  | 15,730,390 |  |  | — |
Outstanding stock options | 8,243,637 |  |  | 8,766,466 |  |  | 11,065,658 |
Outstanding warrants | 2,533 |  |  | 23,673 |  |  | 10,832,616 |
Outstanding RSUs | 6,719,490 |  |  | 1,799,677 |  |  | — |
Total | 30,696,050 |  |  | 26,320,206 |  |  | 32,393,385 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration