CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Class A Common Stock |
Class B Common Stock |
Class A Preferred Units |
Class A-1 Preferred Units |
Preferred/Common Units |
Preferred/Common Units
Class A Preferred Units
|
Preferred/Common Units
Class A-1 Preferred Units
|
Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class B Common Stock
|
Additional Paid-in Capital |
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Deficit |
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Income |
Noncontrolling Interests |
| Beginning balance, preferred (in units) at Dec. 31, 2018 |
|
|
|
|
|
|
|
5,060,000
|
5,007,000
|
|
|
|
|
|
|
|
|
|
| Beginning balance, common (in units) at Dec. 31, 2018 |
|
|
|
|
|
|
54,761,000
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance, members' equity at Dec. 31, 2018 |
|
|
|
|
|
|
$ 86
|
$ 3,309
|
$ 3,398
|
|
|
|
|
|
|
|
|
|
| Beginning balance, stockholders' equity at Dec. 31, 2018 |
$ (152,607)
|
$ 16,767
|
|
|
|
|
|
|
|
|
|
|
$ 3,356
|
|
$ (162,791)
|
$ 16,767
|
$ 35
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
(22,439)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(22,439)
|
|
|
|
| Net Loss |
(22,439)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
1,747
|
|
|
|
|
|
|
|
|
|
|
|
1,747
|
|
|
|
|
|
| Foreign currency translation |
141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141
|
|
| Foreign currency translation |
141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, preferred (in units) at Dec. 31, 2019 |
|
|
|
|
|
|
|
5,060,000
|
5,007,000
|
|
|
|
|
|
|
|
|
|
| Ending balance, common (in units) at Dec. 31, 2019 |
|
|
|
|
|
|
54,761,000
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, members' equity at Dec. 31, 2019 |
|
|
|
|
|
|
$ 86
|
$ 3,309
|
$ 3,398
|
|
|
|
|
|
|
|
|
|
| Ending balance, stockholders' equity at Dec. 31, 2019 |
(156,391)
|
|
|
|
|
|
|
|
|
|
|
|
5,103
|
|
(168,463)
|
|
176
|
0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
(24,663)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(24,663)
|
|
|
|
| Net Loss |
(24,663)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
1,730
|
|
|
|
|
|
|
|
|
|
|
|
1,730
|
|
|
|
|
|
| Foreign currency translation |
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120
|
|
| Redeemable preferred unit accretion |
(219,257)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(219,257)
|
|
|
|
| Foreign currency translation |
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, preferred (in units) at Dec. 31, 2020 |
|
|
|
|
5,060,000
|
5,007,000
|
|
5,060,000
|
5,007,000
|
|
|
|
|
|
|
|
|
|
| Ending balance, common (in units) at Dec. 31, 2020 |
|
|
|
|
|
|
54,761,000
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, common (in shares) at Dec. 31, 2020 |
|
|
|
|
|
|
86,000
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, members' equity at Dec. 31, 2020 |
(398,461)
|
|
|
|
|
|
$ 86
|
$ 3,309
|
$ 3,398
|
|
|
|
|
|
(412,383)
|
|
296
|
|
| Ending balance, stockholders' equity at Dec. 31, 2020 |
(398,461)
|
|
|
|
|
|
|
|
|
|
|
|
6,833
|
|
(412,383)
|
|
296
|
0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
(5,726)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(5,726)
|
|
|
|
| Net Loss |
(5,726)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
502
|
|
|
|
|
|
|
|
|
|
|
|
502
|
|
|
|
|
|
| Foreign currency translation |
34
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34
|
|
| Ending balance, preferred (in units) at Mar. 31, 2021 |
|
|
|
|
|
|
|
5,060,000
|
5,007,000
|
|
|
|
|
|
|
|
|
|
| Ending balance, common (in units) at Mar. 31, 2021 |
|
|
|
|
|
|
54,761,000
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, members' equity at Mar. 31, 2021 |
(403,651)
|
|
|
|
|
|
$ 86
|
$ 3,309
|
$ 3,398
|
|
|
|
7,335
|
|
(418,109)
|
|
330
|
|
| Beginning balance, preferred (in units) at Dec. 31, 2020 |
|
|
|
|
5,060,000
|
5,007,000
|
|
5,060,000
|
5,007,000
|
|
|
|
|
|
|
|
|
|
| Beginning balance, common (in units) at Dec. 31, 2020 |
|
|
|
|
|
|
54,761,000
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance, common (in shares) at Dec. 31, 2020 |
|
|
|
|
|
|
86,000
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance, members' equity at Dec. 31, 2020 |
(398,461)
|
|
|
|
|
|
$ 86
|
$ 3,309
|
$ 3,398
|
|
|
|
|
|
(412,383)
|
|
296
|
|
| Beginning balance, stockholders' equity at Dec. 31, 2020 |
(398,461)
|
|
|
|
|
|
|
|
|
|
|
|
6,833
|
|
(412,383)
|
|
296
|
0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
(23,546)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(23,546)
|
|
|
|
| Net Loss |
(30,679)
|
(7,133)
|
|
|
|
|
|
|
|
|
|
|
|
|
(3,779)
|
|
|
(3,354)
|
| Stock-based compensation |
53,509
|
1,451
|
|
|
|
|
|
|
|
|
|
|
50,105
|
$ 1,451
|
|
|
|
3,404
|
| Foreign currency translation |
13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13
|
|
| Reverse recapitalization, net (in shares) |
|
|
|
|
|
|
|
(5,060,000)
|
(5,007,000)
|
(54,761,000)
|
83,875,000
|
73,971,000
|
|
|
|
|
|
|
| Reverse recapitalization, net |
470,011
|
|
|
|
|
|
|
$ (3,309)
|
$ (3,398)
|
$ (86)
|
$ 8
|
$ 7
|
450,794
|
|
|
|
(152)
|
26,147
|
| Foreign currency translation |
(26)
|
$ (39)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(21)
|
(18)
|
| Activity under stock compensation plans (in shares) |
|
|
38,000
|
16,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rebalancing of controlling and noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
(18,963)
|
|
|
|
|
18,963
|
| Ending balance, common (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
|
|
|
|
83,913,000
|
73,987,000
|
|
|
|
|
|
|
| Ending balance, members' equity at Dec. 31, 2021 |
|
|
|
|
|
|
|
|
|
|
$ 8
|
$ 7
|
|
|
|
|
|
|
| Ending balance, stockholders' equity at Dec. 31, 2021 |
95,805
|
|
|
|
|
|
|
|
|
|
$ 8
|
$ 7
|
490,220
|
|
(439,708)
|
|
136
|
45,142
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
(31,747)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(16,845)
|
|
|
(14,902)
|
| Stock-based compensation |
13,101
|
|
|
|
|
|
|
|
|
|
|
|
12,697
|
|
|
|
|
404
|
| Foreign currency translation |
(73)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(39)
|
(34)
|
| Activity under stock compensation plans (in shares) |
|
|
|
|
|
|
|
|
|
|
764,000
|
277,000
|
|
|
|
|
|
|
| Activity under stock compensation plans |
(49)
|
|
|
|
|
|
|
|
|
|
|
|
(49)
|
|
|
|
|
|
| Rebalancing of controlling and noncontrolling interests |
|
|
|
|
|
|
|
|
|
|
|
|
(5,598)
|
|
|
|
|
5,598
|
| Ending balance, common (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
|
|
|
|
84,677,000
|
74,264,000
|
|
|
|
|
|
|
| Ending balance, stockholders' equity at Mar. 31, 2022 |
$ 77,037
|
|
|
|
|
|
|
|
|
|
$ 8
|
$ 7
|
$ 497,270
|
|
$ (456,553)
|
|
$ 97
|
$ 36,208
|