2021 Q4 Form 10-K Financial Statement

#000177375122000039 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $84.70M $271.9M $0.00
YoY Change 82.77%
Cost Of Revenue $22.60M $67.38M
YoY Change 71.43%
Gross Profit $62.10M $204.5M
YoY Change 86.84%
Gross Profit Margin 73.32% 75.22%
Selling, General & Admin $82.77M $183.6M $2.080M
YoY Change 3879.42% 179.91% 766.67%
% of Gross Profit 133.29% 89.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.630M $4.075M
YoY Change 285.53%
% of Gross Profit 2.62% 1.99%
Operating Expenses $82.77M $319.5M $2.080M
YoY Change 3879.42% 156.46% 766.67%
Operating Profit -$20.67M -$115.0M
YoY Change 659.65%
Interest Expense -$9.716M $0.00 $40.00K
YoY Change -24390.0% -100.0% -95.88%
% of Operating Profit
Other Income/Expense, Net $33.00K $4.247M
YoY Change -249.38%
Pretax Income -$31.25M -$110.8M -$2.040M
YoY Change 1431.76% 515.97% -379.45%
Income Tax -$87.00K -$3.136M
% Of Pretax Income
Net Earnings -$31.16M -$107.7M -$2.040M
YoY Change 1427.5% 494.57% -379.45%
Net Earnings / Revenue -36.79% -39.61%
Basic Earnings Per Share -$0.58
Diluted Earnings Per Share -$154.6K -$0.58 -$81.08K
COMMON SHARES
Basic Shares Outstanding 186.8M shares
Diluted Shares Outstanding 186.8M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $247.3M $247.3M $100.2M
YoY Change 146.76% 22379.45% 6580.53%
Cash & Equivalents $71.78M $71.78M $27.34M
Short-Term Investments $175.5M $175.5M $72.86M
Other Short-Term Assets $890.0K $5.496M $1.963M
YoY Change -54.66% 5396.0% 1863.0%
Inventory $13.56M $13.56M $3.543M
Prepaid Expenses $4.606M $2.691M
Receivables $4.100M $3.577M $1.100M
Other Receivables $0.00 $0.00
Total Short-Term Assets $269.9M $269.9M $113.1M
YoY Change 138.68% 24436.82% 6721.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.200M $13.01M $1.700M
YoY Change 29.41%
Goodwill $110.9M $0.00
YoY Change
Intangibles $25.89M $59.00K
YoY Change 43781.36%
Long-Term Investments $204.5M
YoY Change 0.69%
Other Assets $7.942M $898.0K $4.548M
YoY Change 74.63%
Total Long-Term Assets $150.7M $150.7M $5.613M
YoY Change 2584.48% -26.32% -97.24%
TOTAL ASSETS
Total Short-Term Assets $269.9M $269.9M $113.1M
Total Long-Term Assets $150.7M $150.7M $5.613M
Total Assets $420.6M $420.6M $118.7M
YoY Change 254.33% 104.56% -42.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.64M $19.64M $8.066M
YoY Change 143.49% 43559.0%
Accrued Expenses $12.19M $12.61M $4.984M
YoY Change 144.66% 200.12% 941.42%
Deferred Revenue $3.188M $1.272M
YoY Change 150.63%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $79.22M $79.22M $15.23M
YoY Change 420.23% 1516.76% 1454.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $629.0K $6.745M $381.0K
YoY Change 65.09% -6.32% -94.71%
Total Long-Term Liabilities $629.0K $6.745M $381.0K
YoY Change 65.09% -6.32% -94.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.22M $79.22M $15.23M
Total Long-Term Liabilities $629.0K $6.745M $381.0K
Total Liabilities $85.97M $85.97M $15.61M
YoY Change 450.75% 610.46% 90.98%
SHAREHOLDERS EQUITY
Retained Earnings -$279.0M -$171.3M
YoY Change 62.85% -15030.5%
Common Stock $613.7M $24.43M
YoY Change 2412.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $334.6M $334.6M -$146.9M
YoY Change
Total Liabilities & Shareholders Equity $420.6M $420.6M $118.7M
YoY Change 254.33% 104.56% -42.03%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$31.16M -$107.7M -$2.040M
YoY Change 1427.5% 494.57% -379.45%
Depreciation, Depletion And Amortization $1.630M $4.075M
YoY Change 285.53%
Cash From Operating Activities -$3.105M -$34.40M -$200.0K
YoY Change 1452.5% 1287.66% 566.67%
INVESTING ACTIVITIES
Capital Expenditures -$1.486M -$5.007M
YoY Change
Acquisitions $46.47M
YoY Change
Other Investing Activities $11.73M -$151.3M $0.00
YoY Change -45936.67%
Cash From Investing Activities $10.24M -$156.3M $0.00
YoY Change 293.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $22.03M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -78.00K $235.0M 0.000
YoY Change 392.32% -100.0%
NET CHANGE
Cash From Operating Activities -3.105M -$34.40M -200.0K
Cash From Investing Activities 10.24M -$156.3M 0.000
Cash From Financing Activities -78.00K $235.0M 0.000
Net Change In Cash 7.059M $44.29M -200.0K
YoY Change -3629.5% 697.59% -25.93%
FREE CASH FLOW
Cash From Operating Activities -$3.105M -$34.40M -$200.0K
Capital Expenditures -$1.486M -$5.007M
Free Cash Flow -$1.619M -$29.39M
YoY Change

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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 hims Share Based Payment Arrangement Payment For Taxes Related To Net Share Settlement Of Equity Awards
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2019 us-gaap Share Based Compensation
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CY2021 us-gaap Liabilities Fair Value Adjustment
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3802000 USD
CY2020 us-gaap Liabilities Fair Value Adjustment
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-3101000 USD
CY2019 us-gaap Liabilities Fair Value Adjustment
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951000 USD
CY2021 hims Noncash Warrant Expense
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154000 USD
CY2020 hims Noncash Warrant Expense
NoncashWarrantExpense
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CY2019 hims Noncash Warrant Expense
NoncashWarrantExpense
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0 USD
CY2020 hims Lease Termination Expense Noncash
LeaseTerminationExpenseNoncash
754000 USD
CY2019 hims Lease Termination Expense Noncash
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0 USD
CY2021 us-gaap Amortization Of Financing Costs
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144000 USD
CY2020 us-gaap Amortization Of Financing Costs
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322000 USD
CY2019 us-gaap Amortization Of Financing Costs
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CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-2166000 USD
CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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200000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 hims Noncash Operating Lease Costs
NoncashOperatingLeaseCosts
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CY2019 hims Noncash Operating Lease Costs
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CY2021 us-gaap Noncash Merger Related Costs
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CY2020 us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
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CY2019 us-gaap Noncash Merger Related Costs
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OtherNoncashIncomeExpense
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CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2019 us-gaap Other Noncash Income Expense
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158000 USD
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CY2020 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
522000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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IncreaseDecreaseInOtherNoncurrentAssets
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CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
755000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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IncreaseDecreaseInAccountsPayable
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CY2020 us-gaap Increase Decrease In Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
381000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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47990000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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4500000 USD
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CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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11550000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments For Software
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CY2020 us-gaap Payments For Software
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CY2019 us-gaap Payments For Software
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CY2020 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
1737000 USD
CY2019 us-gaap Payments To Acquire Other Productive Assets
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308000 USD
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CY2020 us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
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51900000 USD
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CY2021 hims Proceeds From Issuance Of Common Stock Recapitalization
ProceedsFromIssuanceOfCommonStockRecapitalization
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CY2020 hims Proceeds From Issuance Of Common Stock Recapitalization
ProceedsFromIssuanceOfCommonStockRecapitalization
0 USD
CY2019 hims Proceeds From Issuance Of Common Stock Recapitalization
ProceedsFromIssuanceOfCommonStockRecapitalization
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CY2021 us-gaap Proceeds From Issuance Of Private Placement
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CY2020 us-gaap Proceeds From Issuance Of Private Placement
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CY2019 us-gaap Proceeds From Issuance Of Private Placement
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CY2021 us-gaap Payments Of Stock Issuance Costs
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CY2020 us-gaap Payments Of Stock Issuance Costs
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CY2019 us-gaap Payments Of Stock Issuance Costs
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CY2021 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2020 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2021 hims Proceeds From Warrant Exercises Preferred
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0 USD
CY2020 hims Proceeds From Warrant Exercises Preferred
ProceedsFromWarrantExercisesPreferred
29000 USD
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ProceedsFromWarrantExercisesPreferred
0 USD
CY2021 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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CY2020 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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ProceedsFromWarrantExercises
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1253000 USD
CY2020 hims Proceeds From Stock Options Exercised Net Of Repurchases
ProceedsFromStockOptionsExercisedNetOfRepurchases
123000 USD
CY2019 hims Proceeds From Stock Options Exercised Net Of Repurchases
ProceedsFromStockOptionsExercisedNetOfRepurchases
44000 USD
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0 USD
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44290000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5553000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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28350000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22797000 USD
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41650000 USD
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72640000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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28350000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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22797000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
10000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
361000 USD
CY2021 hims Stock Reclassification Redeemable
StockReclassificationRedeemable
0 USD
CY2020 hims Stock Reclassification Redeemable
StockReclassificationRedeemable
0 USD
CY2019 hims Stock Reclassification Redeemable
StockReclassificationRedeemable
4500000 USD
CY2021 hims Warrants Issued For Debt Issuance Costs
WarrantsIssuedForDebtIssuanceCosts
0 USD
CY2020 hims Warrants Issued For Debt Issuance Costs
WarrantsIssuedForDebtIssuanceCosts
0 USD
CY2019 hims Warrants Issued For Debt Issuance Costs
WarrantsIssuedForDebtIssuanceCosts
133000 USD
CY2021 hims Stock Expired Redemption Right
StockExpiredRedemptionRight
0 USD
CY2020 hims Stock Expired Redemption Right
StockExpiredRedemptionRight
4500000 USD
CY2019 hims Stock Expired Redemption Right
StockExpiredRedemptionRight
0 USD
CY2021 hims Exercise Of Warrants
ExerciseOfWarrants
0 USD
CY2020 hims Exercise Of Warrants
ExerciseOfWarrants
11292000 USD
CY2019 hims Exercise Of Warrants
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0 USD
CY2021 us-gaap Recapitalization Costs
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125000 USD
CY2020 us-gaap Recapitalization Costs
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0 USD
CY2019 us-gaap Recapitalization Costs
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0 USD
CY2021 us-gaap Conversion Of Stock Amount Converted1
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249837000 USD
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2021 hims Warrants Assumed
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51814000 USD
CY2020 hims Warrants Assumed
WarrantsAssumed
0 USD
CY2019 hims Warrants Assumed
WarrantsAssumed
0 USD
CY2021 hims Warrants Redeemed And Exercised
WarrantsRedeemedAndExercised
37834000 USD
CY2020 hims Warrants Redeemed And Exercised
WarrantsRedeemedAndExercised
0 USD
CY2019 hims Warrants Redeemed And Exercised
WarrantsRedeemedAndExercised
0 USD
CY2021 hims Conversion Of Preferred Stock Warrants Amount Converted
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1160000 USD
CY2020 hims Conversion Of Preferred Stock Warrants Amount Converted
ConversionOfPreferredStockWarrantsAmountConverted
0 USD
CY2019 hims Conversion Of Preferred Stock Warrants Amount Converted
ConversionOfPreferredStockWarrantsAmountConverted
0 USD
CY2021 hims Vesting Of Early Exercised Stock Options Net Of Cancelations
VestingOfEarlyExercisedStockOptionsNetOfCancelations
227000 USD
CY2020 hims Vesting Of Early Exercised Stock Options Net Of Cancelations
VestingOfEarlyExercisedStockOptionsNetOfCancelations
31000 USD
CY2019 hims Vesting Of Early Exercised Stock Options Net Of Cancelations
VestingOfEarlyExercisedStockOptionsNetOfCancelations
12000 USD
CY2021 hims Stock Issued And Contingent Consideration For Business Acquisition
StockIssuedAndContingentConsiderationForBusinessAcquisition
99958000 USD
CY2020 hims Stock Issued And Contingent Consideration For Business Acquisition
StockIssuedAndContingentConsiderationForBusinessAcquisition
0 USD
CY2019 hims Stock Issued And Contingent Consideration For Business Acquisition
StockIssuedAndContingentConsiderationForBusinessAcquisition
0 USD
CY2021Q1 hims Recapitalization Exchange Ratio
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0.4530
CY2021 us-gaap Use Of Estimates
UseOfEstimates
The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The more significant estimates and assumptions by management include, among others, valuation of inventory, valuation and recognition of stock-based compensation expense, valuation and recognition of warrants, valuation of contingent consideration in business combinations, purchase price allocation for business combinations, and estimates in capitalization of website development and internal-use software costs. Management believes that the estimates and judgments upon which it relies are reasonable based upon information available to it at the time that these estimates and judgments were made. Actual results experienced by the Company may differ from management’s estimates. To the extent that there are material differences between these estimates and actual results, the Company’s consolidated financial statements will be affected.
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s financial instruments that are potentially exposed to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, investments, and accounts receivable.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains its cash, cash equivalents, short-term investments, and restricted cash with high-quality financial institutions with investment-grade ratings. The majority of the cash balances are with U.S. banks and are insured to the extent defined by the Federal Deposit Insurance Corporation.</span></div>The prescription products ordered on the Company’s e-commerce online platform are primarily fulfilled by four affiliated and third-party pharmacies. If any of the pharmacies were to stop fulfilling orders, it could significantly slow prescription product sales until fulfillment volume is redistributed to other operating pharmacies. The Company maintains agreements with these pharmacies and is investing in expanding affiliated pharmacy fulfillment capabilities to mitigate any such risk
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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71784000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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27344000 USD
CY2021Q4 us-gaap Restricted Cash Noncurrent
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856000 USD
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1006000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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72640000 USD
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28350000 USD
CY2020 us-gaap Impairment Of Investments
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0 USD
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0 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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0 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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4100000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
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1100000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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0 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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0 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
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2200000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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1700000 USD
CY2021Q4 us-gaap Capitalized Computer Software Net
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5700000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
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2800000 USD
CY2021Q4 hims Capitalized Computer Software Expected Amortization Year One
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2457000 USD
CY2021Q4 hims Capitalized Computer Software Expected Amortization Year Two
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2017000 USD
CY2021Q4 hims Capitalized Computer Software Expected Amortization Year Three
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1253000 USD
CY2021Q4 hims Capitalized Computer Software Expected Amortization
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5727000 USD
CY2021 us-gaap Number Of Reporting Units
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1 reporting_unit
CY2021 us-gaap Goodwill Acquired During Period
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110900000 USD
CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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271878000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148757000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
82558000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
3000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2021 hims Customer Acquisition Costs
CustomerAcquisitionCosts
99100000 USD
CY2020 hims Customer Acquisition Costs
CustomerAcquisitionCosts
44000000 USD
CY2019 hims Customer Acquisition Costs
CustomerAcquisitionCosts
51600000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-107700000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-34400000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-279000000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
71800000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
175500000 USD
CY2021Q1 hims Reverse Recapitalization Percentage Of Voting Interests Acquired
ReverseRecapitalizationPercentageOfVotingInterestsAcquired
1
CY2021Q1 hims Proceeds From Issuance Of Common Stock Recapitalization
ProceedsFromIssuanceOfCommonStockRecapitalization
197700000 USD
CY2021Q1 hims Reverse Recapitalization Transaction Costs
ReverseRecapitalizationTransactionCosts
18700000 USD
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Shares
ReverseRecapitalizationContingentConsiderationEquityShares
16000000 shares
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger One
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerOne
15.00
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Two
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerTwo
17.50
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Three
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerThree
20.00
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Trading Days
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdTradingDays
P10D
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Trading Day Period
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdTradingDayPeriod
P20D
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriod
P5Y
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriod
P5Y
CY2021 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 acquisition
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
175539000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
49000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
175490000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
72859000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
7000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
72864000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10428000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2856000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3130000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
687000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
13558000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
3543000 USD
CY2021Q4 hims Wholesale Trade Receivables Current
WholesaleTradeReceivablesCurrent
3577000 USD
CY2020Q4 hims Wholesale Trade Receivables Current
WholesaleTradeReceivablesCurrent
750000 USD
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4606000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2691000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
890000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1963000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9073000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5404000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
28016000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2126000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25890000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2100000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25890000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4166000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3542000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2801000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2672000 USD
CY2021Q4 hims Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
12709000 USD
CY2021Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
3158000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3363000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1122000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
919000 USD
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
734000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1241000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
954000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
651000 USD
CY2021Q4 hims Product And Shipping Costs Current
ProductAndShippingCostsCurrent
2635000 USD
CY2020Q4 hims Product And Shipping Costs Current
ProductAndShippingCostsCurrent
175000 USD
CY2021Q4 hims Warrant Exercise Deposit Liability Current
WarrantExerciseDepositLiabilityCurrent
0 USD
CY2020Q4 hims Warrant Exercise Deposit Liability Current
WarrantExerciseDepositLiabilityCurrent
664000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1350000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
212000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12194000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4984000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
427000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1800000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
300000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1521000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6756000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1559000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1598000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1638000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1114000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5909000 USD
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5482000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5500000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1400000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4100000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1521000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1559000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1598000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1638000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1114000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
7430000 USD
CY2020 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2100000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1500000 USD
CY2021Q4 us-gaap Purchase Obligation
PurchaseObligation
2900000 USD
CY2021Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
1800000 USD
CY2021Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
1100000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.51
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.49
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.10
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12600000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10401000 shares
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
8974000 shares
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
11985000 shares
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger One
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerOne
15.00
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
11393000 shares
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Two
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerTwo
17.50
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Three
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerThree
20.00
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Trading Days
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdTradingDays
P10D
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Consecutive Trading Days
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdConsecutiveTradingDays
20 day
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriod
P5Y
CY2021Q4 us-gaap Share Price
SharePrice
16.38
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger One
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerOne
15.00
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Two
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerTwo
17.50
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Stock Price Trigger Three
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodStockPriceTriggerThree
20.00
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Trading Days
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdTradingDays
P10D
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period Threshold Consecutive Trading Days
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriodThresholdConsecutiveTradingDays
20 day
CY2021Q1 hims Reverse Recapitalization Contingent Consideration Equity Earnout Period
ReverseRecapitalizationContingentConsiderationEquityEarnoutPeriod
P5Y
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
67211000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5831000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8028000 USD
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
700000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2020Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
95997674 shares
CY2020Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
95997674 shares
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
93328118 shares
CY2020Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
93328118 shares
CY2020Q4 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
268452000 USD
CY2020 hims Proceeds From Issuance Of Temporary Equity
ProceedsFromIssuanceOfTemporaryEquity
238641000 USD
CY2021Q1 hims Recapitalization Exchange Conversion Basis
RecapitalizationExchangeConversionBasis
1
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2021Q1 hims Number Of Classes Of Common Stock
NumberOfClassesOfCommonStock
2 commonStockClass
CY2021Q1 hims Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
0.4530
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-109393000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16934000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-71644000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1402000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1053000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-330000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-110795000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17987000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-71974000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
252000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
127000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
90000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
252000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
127000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
90000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2280000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-966000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-142000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3388000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3136000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
90000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-23267000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3777000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-15115000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3498000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-364000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2690000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2018000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
698000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1471000 USD
CY2021 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWarrantAmount
-1710000 USD
CY2020 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWarrantAmount
-403000 USD
CY2019 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWarrantAmount
0 USD
CY2021 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount
8352000 USD
CY2020 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount
0 USD
CY2019 hims Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount
0 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
15971000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3948000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
16560000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1002000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
25000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-136000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3136000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
90000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
61640000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
44342000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1245000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
68000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4130000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
732000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2214000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
211000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
49000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
52000 USD
CY2021Q4 hims Deferred Tax Assets Contract With Customer Liability
DeferredTaxAssetsContractWithCustomerLiability
0 USD
CY2020Q4 hims Deferred Tax Assets Contract With Customer Liability
DeferredTaxAssetsContractWithCustomerLiability
33000 USD
CY2021Q4 hims Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
1441000 USD
CY2020Q4 hims Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
456000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
378000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
71175000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
45816000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
61328000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
44576000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9847000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1240000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
6933000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2088000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1206000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1343000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
112000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
34000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
10476000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1240000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
629000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
16800000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4100000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
225500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
180300000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3700000 USD
CY2021 dei Auditor Name
AuditorName
KPMG LLP
CY2021 dei Auditor Location
AuditorLocation
San Francisco, CA
CY2021 dei Auditor Firm
AuditorFirmId
185

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