Registration statement for securities of certain foreign private issuers

Consolidated Statements of Changes in Convertible Preferred Shares And Shareholders' Deficit

v3.21.2
Consolidated Statements of Changes in Convertible Preferred Shares And Shareholders' Deficit - USD ($)
Total
Collective Growth Corp [Member]
Series A Convertible Preferred Shares [Member]
Series B Convertible Preferred Shares [Member]
Series B-1 Convertible Preferred Shares [Member]
Series C Convertible Preferred Shares [Member]
Series C-1 Convertible Preferred Shares [Member]
Common Class A [Member]
Collective Growth Corp [Member]
Common Class B [Member]
Collective Growth Corp [Member]
Ordinary Shares [Member]
Ordinary Shares [Member]
Common Class A [Member]
Collective Growth Corp [Member]
Ordinary Shares [Member]
Common Class B [Member]
Collective Growth Corp [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Collective Growth Corp [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Collective Growth Corp [Member]
Beginning balance convertible preferred shares at Dec. 31, 2017 $ 87,848,000   $ 9,000,000 $ 66,348,000 $ 12,500,000                      
Beginning balance convertible preferred shares (Shares) at Dec. 31, 2017     20,418,209 15,906,053 3,032,940                      
Beginning balance at Dec. 31, 2017 (25,644,000)                 [1]     $ 547,000   $ (26,191,000)  
Beginning balance (Shares) at Dec. 31, 2017                   15,004,740            
Exercise of shares options 10,000                       10,000      
Exercise of shares options (Shares) [1]                   74,040            
Share-based Compensation 1,377,000                       1,377,000      
Ending balance convertible preferred shares at Dec. 31, 2018 87,848,000   $ 9,000,000 $ 66,348,000 $ 12,500,000                      
Ending balance convertible preferred shares (Shares) at Dec. 31, 2018     20,418,209 15,906,053 3,032,940                      
Net Loss (56,400,000)                           (56,400,000)  
Ending balance at Dec. 31, 2018 (80,657,000)                 [1]     1,934,000   (82,591,000)  
Ending balance (Shares) at Dec. 31, 2018                   15,078,780            
Issuance of convertible preferred shares, net of issuance cost 161,233,000         $ 161,233,000                    
Issuance of convertible preferred shares, net of issuance cost (Shares)           28,216,005                    
Exercise of shares options 73,000                       73,000      
Exercise of shares options (Shares) [1]                   776,508            
Share-based Compensation 2,171,000                       2,171,000      
Ending balance convertible preferred shares at Dec. 31, 2019 249,081,000   $ 9,000,000 $ 66,348,000 $ 12,500,000 $ 161,233,000                    
Ending balance convertible preferred shares (Shares) at Dec. 31, 2019     20,418,209 15,906,053 3,032,940 28,216,005 0                  
Net Loss (67,301,000)                           (67,301,000)  
Ending balance at Dec. 31, 2019 (145,714,000) $ 24,652             $ 431 [1]     4,178,000 $ 24,569 (149,892,000) $ (348)
Ending balance (Shares) at Dec. 31, 2019                 4,312,500 15,855,288            
Beginning balance convertible preferred shares at Dec. 31, 2019 249,081,000   $ 9,000,000 $ 66,348,000 $ 12,500,000 $ 161,233,000                    
Beginning balance convertible preferred shares (Shares) at Dec. 31, 2019     20,418,209 15,906,053 3,032,940 28,216,005 0                  
Beginning balance at Dec. 31, 2019 (145,714,000) 24,652             $ 431 [1]     4,178,000 24,569 (149,892,000) (348)
Beginning balance (Shares) at Dec. 31, 2019                 4,312,500 15,855,288            
Beginning balance convertible preferred shares at Dec. 31, 2019 249,081,000   $ 9,000,000 $ 66,348,000 $ 12,500,000 $ 161,233,000                    
Beginning balance convertible preferred shares (Shares) at Dec. 31, 2019     20,418,209 15,906,053 3,032,940 28,216,005 0                  
Beginning balance at Dec. 31, 2019 (145,714,000) 24,652             $ 431 [1]     4,178,000 24,569 (149,892,000) (348)
Beginning balance (Shares) at Dec. 31, 2019                 4,312,500 15,855,288            
Issuance of convertible preferred shares, net of issuance cost 23,734,000           $ 23,734,000                  
Issuance of convertible preferred shares, net of issuance cost (Shares)             2,699,114                  
Exercise of shares options $ 284,000                 [1]     284,000      
Exercise of shares options (Shares) 1,092,938                 1,092,938            
Share-based Compensation $ 3,196,000                       3,196,000      
Sale of 15,000,000 Units, net of underwriting discounts   130,101,828                 $ 1,500     130,100,328    
Sale of 15,000,000 Units, net of underwriting discounts (in Shares)                     15,000,000          
Sale of 262,500 Private Placement Units   630,330                 $ 26     630,304    
Sale of 262,500 Private Placement Units (in Shares)                     262,500          
Sale of 1,875,000 Private Placement Warrants   1,875,000                       1,875,000    
Forfeiture of Founder Shares                       $ (56)   56    
Forfeiture of Founder Shares (in Shares)                 562,500     (562,500)        
Class A common stock subject to possible redemption   (97,777,000)                 $ (978)     (97,776,022)    
Class A common stock subject to possible redemption (in Shares)                     (9,777,700)          
Ending balance convertible preferred shares at Dec. 31, 2020 272,815,000   $ 9,000,000 $ 66,348,000 $ 12,500,000 $ 161,233,000 $ 23,734,000                  
Ending balance convertible preferred shares (Shares) at Dec. 31, 2020     20,418,209 15,906,053 3,032,940 28,216,005 2,699,114                  
Net Loss (81,511,000) (29,854,803)                         (81,511,000) (29,854,803)
Ending balance at Dec. 31, 2020 $ (223,745,000) $ 5,000,007           $ 548 $ 375 [1]     $ 7,658,000 $ 34,854,235 $ (231,403,000) $ (29,855,151)
Ending balance (Shares) at Dec. 31, 2020               5,484,800 3,750,000 16,948,226            
[1] Represents amounts lower than $1.