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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Common Stock
Class D Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Deficit
Class A Common Stock
Accumulated Other Comprehensive Income
Non-Controlling Interest
Previously Reported
Previously Reported
Common Stock
Class A Common Stock
Previously Reported
Common Stock
Class C Common Stock
Previously Reported
Common Stock
Class D Common Stock
Previously Reported
Additional Paid-In-Capital
Previously Reported
Accumulated Deficit
Previously Reported
Accumulated Other Comprehensive Income
Previously Reported
Non-Controlling Interest
Revision of Prior Period, Adjustment
Revision of Prior Period, Adjustment
Common Stock
Class A Common Stock
Revision of Prior Period, Adjustment
Common Stock
Class C Common Stock
Revision of Prior Period, Adjustment
Common Stock
Class D Common Stock
Revision of Prior Period, Adjustment
Additional Paid-In-Capital
Revision of Prior Period, Adjustment
Accumulated Deficit
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income
Revision of Prior Period, Adjustment
Non-Controlling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Class A Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Class C Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Class D Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In-Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-Controlling Interest
Beginning balance at Dec. 31, 2021 $ (28,401)                                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Net loss (37,061)                                                                  
Other comprehensive income 87               $ 87                                                  
Stock-based compensation 23,705                                                                  
Ending balance (in shares) at Jan. 26, 2022                       51,750 0 0           29,017 22,077 1,450           80,767 22,077 1,450        
Ending balance at Jan. 26, 2022                     $ 466,211 $ 5 $ 0 $ 0 $ 574,003 $ (107,797) $ 0 $ 0 $ 347,055 $ 3 $ 2 $ 0 $ 148,359 $ 0 $ 0 $ 198,691 $ 813,266 $ 8 $ 2 $ 0 $ 722,362 $ (107,797) $ 0 $ 198,691
Beginning balance at Dec. 31, 2021 (28,401)                                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions 661         $ 661                                                        
Ending balance (in shares) at Dec. 31, 2022     91,674 21,747 0                                                          
Ending balance at Dec. 31, 2022 472,788   $ 9 $ 2 $ 0 829,687 $ (445,301)   (417) $ 88,808                                                
Beginning balance (in shares) at Jan. 26, 2022                       51,750 0 0           29,017 22,077 1,450           80,767 22,077 1,450        
Beginning balance at Jan. 26, 2022                     $ 466,211 $ 5 $ 0 $ 0 $ 574,003 $ (107,797) $ 0 $ 0 $ 347,055 $ 3 $ 2 $ 0 $ 148,359 $ 0 $ 0 $ 198,691 $ 813,266 $ 8 $ 2 $ 0 $ 722,362 $ (107,797) $ 0 $ 198,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Net loss (442,079)           (336,397)     (105,682)                                                
Exercise of warrants (in shares)     3,969                                                              
Exercise of warrants 27,989         27,989                                                        
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     968                                                              
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (2,089)         (2,089)                                                        
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions (in shares)     930                                                              
Issuance of common stock in connection with the acquisition of business (in shares)     2,000                                                              
Issuance of common stock in connection with the acquisition of business 25,500         25,500                                                        
Issuance of market-based restricted stock units (in shares)         1,450                                                          
Conversion of Class D shares to Class A shares (in shares)     2,900   (2,900)                                                          
Conversion of Class D shares to Class A shares 1   $ 1                                                              
Conversion of Class C shares to Class A shares (in shares)     330 (330)                                                            
Conversion of Class C shares to Class A shares 0         2,714       (2,714)                                                
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis (41)         (41)                                                        
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC 2,596         2,596                                                        
Other comprehensive income (393)               (417) 24                                                
Stock-based compensation 55,187         55,187                                                        
Distribution to members (1,511)                 (1,511)                                                
Class A common stock repurchases (in shares)     (190)                                                              
Class A common stock repurchases   $ (1,107)           $ (1,107)                                                    
Ending balance (in shares) at Dec. 31, 2022     91,674 21,747 0                                                          
Ending balance at Dec. 31, 2022 $ 472,788   $ 9 $ 2 $ 0 $ 829,687 $ (445,301)   $ (417) $ 88,808