Consolidated Statements of Redeemable Noncontrolling Interest, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit) - USD ($)
|
Total |
Cumulative Effect, Period of Adoption, Adjustment [Member] |
Whitehat A I [Member] |
Previously reported |
Conversion of shares due to Reverse Recapitalization |
Convertible debt |
Convertible warrants |
Redeemable convertible preferred stock |
Redeemable convertible preferred stock
Previously reported
|
Redeemable convertible preferred stock
Conversion of shares due to Reverse Recapitalization
|
Common Stock |
Common Stock
Whitehat A I [Member]
|
Common Stock
Doc.ai Incorporated [Member]
|
Common Stock
Previously reported
|
Common Stock
Conversion of shares due to Reverse Recapitalization
|
Common Stock
Convertible debt
|
Common Stock
Convertible warrants
|
Common Stock
Redeemable convertible preferred stock
|
Common Stock
Redeemable Noncontrolling Interset [Member]
|
Additional Paid-In Capital |
Additional Paid-In Capital
Whitehat A I [Member]
|
Additional Paid-In Capital
Previously reported
|
Additional Paid-In Capital
Conversion of shares due to Reverse Recapitalization
|
Additional Paid-In Capital
Convertible debt
|
Additional Paid-In Capital
Convertible warrants
|
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss
Previously reported
|
Accumulated Deficit |
Accumulated Deficit
Previously reported
|
Noncontrolling Interest |
Noncontrolling Interest
Previously reported
|
| Redeemable noncontrolling interest, beginning balance at Dec. 31, 2017 |
[1] |
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Noncontrolling Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of redeemable noncontrolling interest for and stock for Visualize Health acquisitions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interest, ending balance at Dec. 31, 2018 |
[1] |
|
|
|
$ 0
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, beginning balance (in shares) at Dec. 31, 2017 |
|
|
|
|
|
|
|
|
|
|
810,354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, beginning balance at Dec. 31, 2017 |
[1] |
|
|
|
|
|
|
|
|
|
$ 158,653,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, beginning balance (in shares) at Dec. 31, 2018 |
[1] |
|
|
|
|
|
|
|
0
|
|
|
(810,354)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, ending balance at Dec. 31, 2018 |
[1] |
|
|
|
|
|
|
|
$ 0
|
|
|
$ (158,653,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2017 |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,013,526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2017 |
[1] |
(142,827,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,000
|
|
|
|
|
|
|
|
$ 148,675,000
|
|
|
|
|
$ (734,000)
|
|
|
$ (293,593,000)
|
|
$ 2,823,000
|
| Ending balance at Dec. 31, 2018 |
[1] |
15,828,000
|
$ 1,478,000
|
|
|
$ 158,655,000
|
|
|
|
|
|
|
$ 22,000
|
|
|
|
|
$ 20,000
|
|
|
|
|
$ 307,310,000
|
|
|
$ 158,635,000
|
|
|
$ (734,000)
|
|
$ (293,593,000)
|
|
|
$ 2,823,000
|
|
| Ending balance (in shares) at Dec. 31, 2018 |
[1] |
|
|
|
|
|
|
|
|
|
|
|
201,225,566
|
|
|
|
|
199,212,040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interest, ending balance at Dec. 31, 2019 |
[1] |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Convertible Preferred Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series D stock (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
51,805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, beginning balance (in shares) at Dec. 31, 2019 |
[1] |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, ending balance at Dec. 31, 2019 |
[1] |
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
97,482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised |
[1] |
69,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
[1] |
2,639,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,639,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of convertible securities (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
4,866,602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of convertible securities |
[1] |
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based compensation |
[1] |
3,532,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,532,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) attributable to noncontrolling interest in subsidiaries |
[1] |
543,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Currency translation adjustment |
[1] |
(583,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(468,000)
|
|
|
|
|
(115,000)
|
|
| Net income (loss) attributable to Sharecare, Inc. |
|
$ (39,980,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series C preferred stock, net of issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,809,951,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series C preferred stock, net of issuance costs (in shares) |
[1] |
25,330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,330
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beneficial conversion feature in connection with convertible debt |
[1] |
$ 702,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 702,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
[1] |
$ 543,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
543,000
|
|
| Other (in shares) |
[1] |
(39,980)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(39,980)
|
|
|
|
|
| Ending balance at Dec. 31, 2019 |
[1] |
$ 9,559,000
|
|
|
|
|
|
|
|
|
|
|
$ 22,000
|
|
|
|
|
|
|
|
|
|
339,583,000
|
|
|
|
|
|
(1,202,000)
|
|
$ (332,095,000)
|
|
|
3,251,000
|
|
| Ending balance (in shares) at Dec. 31, 2019 |
[1] |
|
|
|
|
|
|
|
|
|
|
|
211,051,406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Noncontrolling Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of redeemable noncontrolling interest for and stock for Visualize Health acquisitions |
|
5,040,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in fair value of redeemable noncontrolling interest in subsidiaries |
[1] |
960,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(960,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expiration of Visualize Health put options |
[1] |
(1,026,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interest, ending balance at Dec. 31, 2020 |
|
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, ending balance at Dec. 31, 2020 |
[1] |
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised (in shares) |
|
352,659
|
|
|
|
|
|
|
|
|
|
|
352,658
|
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised |
[1] |
$ 338,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
338,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of redeemable noncontrolling interest for and stock for Visualize Health acquisitions |
[1] |
584,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
584,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in fair value of redeemable noncontrolling interest in subsidiaries |
[1] |
(960,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
[1] |
$ 1,097,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,097,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for acquisitions (in shares) |
[1] |
7,548
|
|
|
|
|
|
|
|
|
|
|
3,386,990
|
|
1,425,171
|
|
|
|
|
|
|
|
7,548
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for acquisitions |
[1] |
|
|
$ 2,160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,160,000
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based compensation |
[1] |
$ 19,160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 19,160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) attributable to noncontrolling interest in subsidiaries |
[1] |
(443,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(443,000)
|
|
| Currency translation adjustment |
[1] |
(241,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
(741,000)
|
|
| Net income (loss) attributable to Sharecare, Inc. |
[1] |
(60,018,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(60,018,000)
|
|
|
|
|
| Beneficial conversion feature in connection with convertible debt |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(135,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for Wellstar investment (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
890,732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for Well star investment |
[1] |
6,745,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,745,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| ASC 810-10 Visualize Health NCI Attribution |
[1] |
(7,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption of Visualize Health put options |
[1] |
(974,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expiration of Visualize Health put options |
[1] |
1,026,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
890,000
|
|
|
|
|
|
|
|
|
|
|
136,000
|
|
| Other |
[1] |
131,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance at Dec. 31, 2020 |
[1] |
$ (13,456,000)
|
|
|
|
|
|
|
|
|
|
|
$ 22,000
|
|
|
|
|
|
|
|
|
$ 4,000,000
|
377,134,000
|
|
|
|
|
|
(702,000)
|
|
(392,113,000)
|
|
|
2,203,000
|
|
| Ending balance (in shares) at Dec. 31, 2020 |
|
217,106,957
|
|
|
|
|
|
|
0
|
[1] |
|
|
217,106,957
|
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Noncontrolling Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dissolution of redeemable noncontrolling interest for Visualize Health |
[1] |
$ (4,000,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interest, ending balance at Dec. 31, 2021 |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable Convertible Preferred Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for Series D antidilution provision (in shares) |
[1] |
|
|
|
|
|
|
|
546,341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for Series D antidilution provision |
[1] |
|
|
|
|
|
|
|
$ 6,451,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series D stock (in shares) |
[1] |
|
|
|
|
|
|
|
4,453,659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series D stock |
[1] |
|
|
|
|
|
|
|
$ 51,754,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redeemable convertible preferred stock, ending balance at Dec. 31, 2021 |
[1] |
$ 58,205,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised (in shares) |
|
15,788,241
|
|
|
|
|
|
|
|
|
|
|
15,067,237
|
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options exercised |
[1] |
$ 15,434,000
|
|
|
|
|
|
|
|
|
|
|
$ 2,000
|
|
|
|
|
|
|
|
|
|
15,432,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of redeemable noncontrolling interest for and stock for Visualize Health acquisitions |
[1] |
81,293,000
|
|
|
|
|
|
|
|
|
|
|
8,435,301,000
|
|
|
|
|
|
|
|
|
|
81,292,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
[1] |
79,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for doc.ai antidilution provision |
[1] |
12,682,000
|
|
|
|
|
|
|
|
|
|
|
$ 1,052,398,000
|
|
|
|
|
|
|
|
|
|
12,682,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of convertible securities (in shares) |
[1] |
|
|
|
|
|
37,695,910
|
11,647,316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of convertible securities |
[1] |
|
|
|
|
|
$ 136,399,000
|
$ 11,481,000
|
|
|
|
|
|
|
|
|
|
|
$ 4,000
|
$ 1,000
|
|
|
|
|
|
|
$ 136,395,000
|
$ 11,480,000
|
|
|
|
|
|
|
|
| Issuance of stock for acquisitions (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
1,262,475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock for acquisitions |
[1] |
10,348,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
10,348,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Combination and Private Placement financing, net of issuance costs (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
57,451,915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Combination and Private Placement financing, net of issuance costs |
[1] |
376,576,000
|
|
|
|
|
|
|
|
|
|
|
$ 6,000
|
|
|
|
|
|
|
|
|
|
376,570,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based compensation |
[1] |
46,780,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,780,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dissolution of redeemable NCI for Visualize Health (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
895,435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dissolution of redeemable noncontrolling interest for Visualize Health |
[1] |
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,136,000
|
|
|
|
|
|
|
|
|
|
|
(136,000)
|
|
| Cumulative effect of adopting ASU 2021-08 |
[1] |
593,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
593,000
|
|
|
|
|
| Net income (loss) attributable to noncontrolling interest in subsidiaries |
[1] |
(129,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(18,000)
|
|
|
|
|
(111,000)
|
|
| Currency translation adjustment |
[1] |
(1,486,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,341,000)
|
|
|
|
|
(145,000)
|
|
| Net income (loss) attributable to Sharecare, Inc. |
|
(85,000,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(85,593,000)
|
[1] |
|
|
|
| Common stock issued to settle contingent consideration from acquisitions in prior years (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
1,078,213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement of contingent liability on Whitehat earnout |
[1] |
$ 595,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
595,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
31,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchased shares of common stock related to exercise of employee stock options (in shares) |
|
19,864,030
|
|
|
|
|
|
|
|
|
|
|
(6,002,255)
|
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchased shares of common stock related to exercise of employee stock options |
[1] |
$ (29,772,000)
|
|
|
|
|
|
|
|
|
|
|
$ (1,000)
|
|
|
|
|
|
|
|
|
|
(29,771,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
[1] |
(988,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(988,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other (in shares) |
[1] |
|
|
|
|
|
|
|
|
|
|
|
66,555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance at Dec. 31, 2021 |
[1] |
$ 564,836,000
|
|
|
|
|
|
|
|
|
|
|
$ 35,000
|
|
|
|
|
|
|
|
$ 58,205,000
|
|
$ 1,042,164,000
|
|
|
|
|
|
$ (2,061,000)
|
|
$ (477,113,000)
|
|
|
$ 1,811,000
|
|
| Ending balance (in shares) at Dec. 31, 2021 |
|
345,788,707
|
|
|
|
|
|
|
5,000,000
|
[1] |
|
|
345,788,707
|
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|