General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Other income (expense):          
Change in fair value of warrant liabilities   $ (11,853,000) $ 34,000 $ 1,716,000 $ 0
Net loss   (71,372,000) (77,496,000) (138,982,000) (10,455,000)
Revenue   13,120,000 10,494,000 40,906,000 24,879,000
Cost of sales   15,953,000 9,734,000 33,912,000 16,860,000
Gross profit   (2,833,000) 760,000 6,994,000 8,019,000
Selling, general, and administrative expenses   30,217,000 6,673,000 43,703,000 17,438,000
Loss from operations   (33,050,000) (5,913,000) (36,709,000) (9,419,000)
Interest expense, net   2,923,000 907,000 7,965,000 1,216,000
Loss on extinguishment of debt   23,141,000 70,667,000 96,024,000 0
Change in fair value of warrant and derivative liabilities   11,853,000 (34,000) (1,716,000) 0
Other (income) expense   403,000 15,000 (38,000) 4,000
Loss before income taxes   (71,370,000) (77,468,000) (138,944,000) (10,639,000)
Provision for income taxes   2,000 28,000 38,000 (184,000)
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments   47,000 (58,000) 168,000 (194,000)
Total comprehensive loss   $ (71,325,000) $ (77,554,000) $ (138,814,000) $ (10,649,000)
Weighted-average shares outstanding - basic and diluted   83,643,940 71,431,259 2,780,993 2,403,755
Net loss per share - basic and diluted   $ (0.85) $ (1.08) $ (49.98) $ (4.35)
Tailwind Two Acquisition Corp [Member]          
General and administrative expenses $ 6,093     $ 4,400,069  
Other income (expense):          
Change in fair value of warrant liabilities 0     2,509,000  
Transaction costs allocable to warrants 0     (649,349)  
Interest earned on investments held in Trust Account 0     89,823  
Total other income, net       1,949,474  
Net loss (6,093)     (2,450,595)  
Loss from operations $ (6,093)     $ (4,400,069)  
Common Class A [Member] | Tailwind Two Acquisition Corp [Member]          
Other income (expense):          
Basic weighted average shares outstanding       28,167,123  
Basic net loss per share       $ (0.07)  
Common Class B [Member] | Tailwind Two Acquisition Corp [Member]          
Other income (expense):          
Basic weighted average shares outstanding 7,500,000     8,418,493  
Basic net loss per share $ 0     $ (0.07)