10-Q Filing

HIMS & HERS HEALTH, INC. CIK: 1773751 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001773751-21-000057`
Period End Date	20210930
Filing Date	20211110
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	hims-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 88 Cash Flow Statement 123 Stockholders Equity 73

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.77M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$72.86M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$187.65M	USD	Point-in-time
Inventory	`InventoryNet`	$3.54M	USD	Point-in-time
Inventory	`InventoryNet`	$10.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.95M	USD	Point-in-time
Deferred transaction costs	`DeferredCostsCurrent`	-	USD	Point-in-time
Deferred transaction costs	`DeferredCostsCurrent`	$3.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$274.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$113.08M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.01M	USD	Point-in-time
Mezzanine equity, par or stated value per share (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Mezzanine equity, par or stated value per share (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.55M	USD	Point-in-time
Mezzanine equity, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	275.00M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$7.17M	USD	Point-in-time
Mezzanine equity, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	96.00M	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$26.93M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$59.00K	USD	Point-in-time
Mezzanine equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	93.33M	shares	Point-in-time
Mezzanine equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Mezzanine equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	93.33M	shares	Point-in-time
Mezzanine equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$110.88M	USD	Point-in-time
Total assets	`Assets`	$118.70M	USD	Point-in-time
Mezzanine equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$268.45M	USD	Point-in-time
Mezzanine equity, liquidation preference	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Total assets	`Assets`	$420.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$11.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.98M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.27M	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$23.20M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstandingCurrent`	$906.00K	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstandingCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$52.50M	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$11.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$381.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$64.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.61M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock par value $0.0001, 275,000,000 and 95,997,674 shares authorized and nil and 93,328,118 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively; liquidation preference of nil and $268,452 as of September 30, 2021 and December 31, 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$249.96M	USD	Point-in-time
Redeemable convertible preferred stock par value $0.0001, 275,000,000 and 95,997,674 shares authorized and nil and 93,328,118 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively; liquidation preference of nil and $268,452 as of September 30, 2021 and December 31, 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 and 166,696,759 shares authorized and 195,439,626 and 46,025,754 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of September 30, 2021; Class F shares, par value $0.0001, 6,941,352 shares authorized, issued, and outstanding as of December 31, 2020	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 and 166,696,759 shares authorized and 195,439,626 and 46,025,754 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of September 30, 2021; Class F shares, par value $0.0001, 6,941,352 shares authorized, issued, and outstanding as of December 31, 2020	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$602.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-247.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-171.29M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-139.79M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$293.05M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$355.15M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$292.47M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-143.34M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-139.95M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-138.95M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-146.87M	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$118.70M	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$420.07M	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$107.29M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.32M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.17M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.18M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$29.73M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$10.05M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$19.30M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$44.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$142.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$54.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.56M	USD	3 Qtrs
Gross profit	`GrossProfit`	$31.28M	USD	1 Quarter
Marketing	`MarketingExpense`	$38.29M	USD	1 Quarter
Marketing	`MarketingExpense`	$39.67M	USD	3 Qtrs
Marketing	`MarketingExpense`	$15.10M	USD	1 Quarter
Marketing	`MarketingExpense`	$93.19M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$44.24M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$48.40M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$142.68M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$19.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.08M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$235.87M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$34.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.53M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-27.66M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.32M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-93.48M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.52M	USD	3 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$-13.61M	USD	3 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$2.53M	USD	1 Quarter
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$2.48M	USD	3 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$-8.33M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$320.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$219.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$223.00K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$8.55M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.26M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.52M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$13.93M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.55M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.78M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.11M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-3.05M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$31.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$103.00K	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-3.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-6.03M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-981.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-15.94M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-41.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-61.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.90M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.95M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.87M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.54M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.61M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	181.87M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	200.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.61M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.87M	shares	3 Qtrs

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-12.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-6.03M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-981.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-15.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$692.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.74M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.26M	USD	3 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	$-2.48M	USD	3 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	$13.61M	USD	3 Qtrs
Warrant expense in connection with Merger	`NoncashWarrantExpense`	-	USD	3 Qtrs
Warrant expense in connection with Merger	`NoncashWarrantExpense`	$154.00K	USD	3 Qtrs
Lease termination expense	`LeaseTerminationExpenseNoncash`	$1.85M	USD	3 Qtrs
Lease termination expense	`LeaseTerminationExpenseNoncash`	-	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$144.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$251.00K	USD	3 Qtrs
Net amortization on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.73M	USD	3 Qtrs
Net amortization on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-21.00K	USD	3 Qtrs
Benefit for deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.18M	USD	3 Qtrs
Benefit for deferred taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	$-871.00K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$6.93M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$735.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.63M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-37.00K	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-777.00K	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$58.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-897.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.31M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-794.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.15M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-65.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$217.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-4.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$379.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.31M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.21M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.02M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$219.36M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$43.79M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$99.38M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.55M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.46M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$46.47M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$1.65M	USD	3 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$3.24M	USD	3 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$279.00K	USD	3 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$1.29M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.51M	USD	3 Qtrs
Proceeds from issuance of redeemable convertible preferred stock	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	3 Qtrs
Proceeds from issuance of redeemable convertible preferred stock	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$51.93M	USD	3 Qtrs
Pre-closing stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$22.03M	USD	3 Qtrs
Pre-closing stock repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock upon Merger	`ProceedsFromIssuanceOfCommonStockRecapitalization`	$197.69M	USD	3 Qtrs
Proceeds from issuance of common stock upon Merger	`ProceedsFromIssuanceOfCommonStockRecapitalization`	-	USD	3 Qtrs
Proceeds from issuance of common stock upon Merger	`ProceedsFromIssuanceOfCommonStockRecapitalization`	$197.70M	USD	Point-in-time
Proceeds from PIPE	`ProceedsFromIssuanceOfPrivatePlacement`	$75.00M	USD	3 Qtrs
Proceeds from PIPE	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	3 Qtrs
Payments for transaction costs	`PaymentsOfStockIssuanceCosts`	$2.07M	USD	3 Qtrs
Payments for transaction costs	`PaymentsOfStockIssuanceCosts`	$12.85M	USD	3 Qtrs
Proceeds from repayment of promissory notes associated with vested and unvested shares	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.19M	USD	3 Qtrs
Proceeds from repayment of promissory notes associated with vested and unvested shares	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from exercise of Class A common stock warrants, net of redemption payments	`ProceedsFromWarrantExercises`	$787.00K	USD	3 Qtrs
Proceeds from exercise of Class A common stock warrants, net of redemption payments	`ProceedsFromWarrantExercises`	-	USD	3 Qtrs
Proceeds from exercise of vested and unvested stock options, net of repurchases and cancelations	`ProceedsFromStockOptionsExercisedNetOfRepurchases`	$567.00K	USD	3 Qtrs
Proceeds from exercise of vested and unvested stock options, net of repurchases and cancelations	`ProceedsFromStockOptionsExercisedNetOfRepurchases`	$111.00K	USD	3 Qtrs
Repayments of principal on term loan	`RepaymentsOfDebt`	$1.51M	USD	3 Qtrs
Repayments of principal on term loan	`RepaymentsOfDebt`	-	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.23M	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$235.12M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.45M	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.00K	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-26.00K	USD	3 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.28M	USD	3 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.61M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.41M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.41M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.35M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$279.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$246.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Expiration of Class A common stock redemption right	`StockExpiredRedemptionRight`	$4.50M	USD	3 Qtrs
Expiration of Class A common stock redemption right	`StockExpiredRedemptionRight`	-	USD	3 Qtrs
Exercise of convertible preferred stock warrants	`ExerciseOfWarrants`	$6.51M	USD	3 Qtrs
Exercise of convertible preferred stock warrants	`ExerciseOfWarrants`	-	USD	3 Qtrs
Recapitalization of redeemable convertible preferred stock from pre-closing stock repurchase	`RecapitalizationCosts`	-	USD	3 Qtrs
Recapitalization of redeemable convertible preferred stock from pre-closing stock repurchase	`RecapitalizationCosts`	$125.00K	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$249.84M	USD	3 Qtrs
Assumption of Merger warrants liability	`WarrantsAssumed`	$51.81M	USD	3 Qtrs
Assumption of Merger warrants liability	`WarrantsAssumed`	-	USD	3 Qtrs
Redemption/exercise of Class A common stock warrants	`WarrantsRedemptionExercised`	$37.83M	USD	3 Qtrs
Redemption/exercise of Class A common stock warrants	`WarrantsRedemptionExercised`	-	USD	3 Qtrs
Reclassification of deferred transaction costs	`ReclassificationOfDeferredTransactionCosts`	-	USD	3 Qtrs
Reclassification of deferred transaction costs	`ReclassificationOfDeferredTransactionCosts`	$3.93M	USD	3 Qtrs
Conversion of Series D preferred stock warrants to Class A common warrants	`ConversionOfPreferredStockWarrantsAmountConverted`	$1.16M	USD	3 Qtrs
Conversion of Series D preferred stock warrants to Class A common warrants	`ConversionOfPreferredStockWarrantsAmountConverted`	-	USD	3 Qtrs
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	-	USD	3 Qtrs
Deferred transaction costs payable	`DeferredTransactionCostsPayable`	$577.00K	USD	3 Qtrs
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$35.00K	USD	3 Qtrs
Change in transaction costs payable	`TransactionCostsIncurredButNotYetPaid`	$568.00K	USD	3 Qtrs
Change in transaction costs payable	`TransactionCostsIncurredButNotYetPaid`	-	USD	3 Qtrs
Vesting of early-exercised stock options	`VestingOfEarlyExercisedStockOptions`	$27.00K	USD	3 Qtrs
Vesting of early-exercised stock options	`VestingOfEarlyExercisedStockOptions`	$147.00K	USD	3 Qtrs
Common stock issued, contingent consideration, and liabilities assumed in acquisition of businesses	`StockIssuedAndContingentConsiderationForBusinessAcquisition`	$99.96M	USD	3 Qtrs
Common stock issued, contingent consideration, and liabilities assumed in acquisition of businesses	`StockIssuedAndContingentConsiderationForBusinessAcquisition`	-	USD	3 Qtrs
Equity awards classified as prepaid expenses	`EquityAwardsClassifiedAsPrepaidExpenses`	-	USD	3 Qtrs
Equity awards classified as prepaid expenses	`EquityAwardsClassifiedAsPrepaidExpenses`	$2.62M	USD	3 Qtrs

Stockholders Equity 73 line items

Line Item	Tag	Value	Unit	Period
Stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$16.20M	USD	1 Quarter
Stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$100.00K	USD	1 Quarter
Stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$2.50M	USD	1 Quarter
Mezzanine equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	93.33M	shares	Point-in-time
Mezzanine equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Mezzanine equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$249.96M	USD	Point-in-time
Mezzanine equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Mezzanine equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	93.33M	shares	Point-in-time
Mezzanine equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Mezzanine equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$249.96M	USD	Point-in-time
Mezzanine equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-139.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$293.05M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$355.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$292.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-143.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-139.95M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-138.95M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-146.87M	USD	Point-in-time
Pre-closing stock repurchase, net of exercise of vested options	`StockRepurchasedDuringPeriodValue`	$21.90M	USD	1 Quarter
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$4.50M	USD	1 Quarter
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$249.84M	USD	1 Quarter
Repayment of related-party promissory notes associated with vested shares	`AdjustmentsToAdditionalPaidInCapitalRelatedPartyReceivableRepayment`	$854.00K	USD	1 Quarter
Conversion of Series D preferred stock warrants to Class A common warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantConversion`	$1.16M	USD	1 Quarter
Issuance of common stock upon vesting of RSUs, net of tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfTaxWithholdings`	$-1.96M	USD	1 Quarter
Issuance of common stock upon vesting of RSUs, net of tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfTaxWithholdings`	$-651.00K	USD	1 Quarter
Issuance of common stock upon Merger, net of transaction costs of $16.2 million	`StockIssuedDuringPeriodValueReverseRecapitalization`	$129.66M	USD	1 Quarter
Issuance of common stock for acquisition of business	`StockIssuedDuringPeriodValueAcquisitions`	$50.66M	USD	1 Quarter
Issuance of common stock for acquisition of business	`StockIssuedDuringPeriodValueAcquisitions`	$1.95M	USD	1 Quarter
Issuance of earn-out shares to common stockholders	`StockIssuedDuringPeriodValueContingentConsiderationReverseRecapitalization`	$1.00K	USD	1 Quarter
Exercise of Class A common stock warrants	`StockIssuedDuringPeriodValueExercisesOfWarrants`	$8.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$313.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$178.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$11.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$48.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$41.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$54.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$9.00K	USD	1 Quarter
Vesting of early-exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested`	$7.00K	USD	1 Quarter
Warrant expense in connection with Merger	`AdjustmentsToAdditionalPaidInCapitalRecapitalizationWarrantExpense`	$154.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.93M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.41M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-41.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-61.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-6.03M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-981.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-76.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-15.94M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-139.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$293.05M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$355.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$292.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-143.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-139.95M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-138.95M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-146.87M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.