TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY - Summary of Accumulated but Unpaid Preferred Dividends (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2021 |
Mar. 31, 2021 |
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Series A Preferred Stock | ||
Class of Stock [Line Items] | ||
Beginning balance | $ 37,298 | $ 34,812 |
Accumulated | 2,514 | 2,486 |
Distributed | 0 | 0 |
Ending balance | 39,812 | 37,298 |
Series A-1 Preferred Stock | ||
Class of Stock [Line Items] | ||
Beginning balance | 21,274 | 18,608 |
Accumulated | 2,695 | 2,666 |
Distributed | 0 | 0 |
Ending balance | 23,969 | 21,274 |
Series B Preferred Stock | ||
Class of Stock [Line Items] | ||
Beginning balance | 36,151 | 33,910 |
Accumulated | 2,323 | 2,241 |
Distributed | 0 | 0 |
Ending balance | $ 38,474 | $ 36,151 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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