Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholder's Equity

v3.22.1
Condensed Consolidated Statement of Shareholder's Equity - USD ($)
$ in Thousands
Total
VDL Nedcar
Common stock
Common stock
VDL Nedcar
Additional paid-in capital
Additional paid-in capital
VDL Nedcar
Accumulated deficit
Balance as of beginning of period (shares) at Dec. 31, 2020     235,753,000        
Balance as of beginning of period at Dec. 31, 2020 $ 565,242   $ 24   $ 910,579   $ (345,361)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from exercise of public warrants (shares)     597,000        
Proceeds from exercise of public warrants 6,867       6,867    
Repurchase of unvested shares - forfeitures (shares)     (118,000)        
Repurchase of unvested shares – forfeitures (2)       (2)    
Issuance of shares for restricted stock units vested (shares)     1,230,000        
Issuance of shares for restricted stock units vested 0            
Issuance of shares upon exercise of vested stock options (in shares)     37,000        
Issuance of shares upon exercise of vested stock options 0           0
Stock-based compensation 45,146       45,146    
Conversion of private placement warrants to public warrants 8,252       8,252    
Net loss and comprehensive loss (15,227)           (15,227)
Balance as of end of period (shares) at Mar. 31, 2021     237,499,000        
Balance as of end of period at Mar. 31, 2021 610,278   $ 24   970,842   (360,588)
Balance as of beginning of period at Dec. 31, 2021 343,999   $ 24   1,036,104   (692,129)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of unvested shares - forfeitures (shares)     (296,000)        
Repurchase of unvested shares – forfeitures (3)       (3)    
Issuance of shares for restricted stock units vested (shares)     584,000        
Issuance of shares for restricted stock units vested 0            
Issuance of shares upon exercise of vested stock options (in shares)     20,000        
Issuance of shares upon exercise of vested stock options 0            
Purchase of shares by VDL Nedcar (in shares)       972,000      
Purchase of shares and warrants by VDL Nedcar   $ 8,400       $ 8,400  
Stock-based compensation 20,680       20,680    
Conversion of private placement warrants to public warrants 0            
Net loss and comprehensive loss (125,367)           (125,367)
Balance as of end of period at Mar. 31, 2022 $ 247,709   $ 24   $ 1,065,181   $ (817,496)