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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 505,912 $ 1,336,883
Restricted cash 10,361 10,303
Accounts receivable 394,890 82,375
Inventory 23,488 36,683
Prepaid expenses and other current assets 192,903 237,147
Total current assets 1,127,554 1,703,391
Property and equipment, net 299,955 294,247
Right of use asset, net 95,739 106,241
Goodwill 128,366 126,331
Other non-current assets 33,434 28,469
Total assets 1,685,048 2,258,679
Current liabilities:    
Accounts payable 87,246 216,517
Accrued expenses 458,397 591,158
Deferred revenue 300,473 370,137
Current portion of finance lease liabilities 953 27,196
Convertible notes payable 0 324,881
Other current liabilities 749,186 930,055
Total current liabilities 1,596,255 2,459,944
Deferred revenue 606,937 179,414
Convertible notes payable 167,248 166,466
Non-current finance lease liabilities 30,744 31,238
Other non-current liabilities 38,383 55,695
Total liabilities 2,439,567 2,892,757
Commitments and contingencies (Note 15)
Preferred stock, $0.01 par value, 2,000,000 shares authorized at June 30, 2023 and December 31, 2022; no shares issued and outstanding at June 30, 2023 and December 31, 2022. 0 0
Stockholders' deficit:    
Common stock, $0.01 par value, 600,000,000 shares authorized at June 30, 2023 and December 31, 2022; 95,183,750 shares issued and 94,308,379 shares outstanding at June 30, 2023 and 86,806,554 shares issued and 86,039,923 shares outstanding at December 31, 2022 952 868
Additional paid-in capital 3,855,916 3,737,979
Accumulated deficit (4,511,786) (4,275,889)
Treasury stock, cost basis, 875,371 shares at June 30, 2023 and 766,631 shares at December 31, 2022 (91,424) (90,659)
Accumulated other comprehensive loss (8,177) (6,377)
Total stockholders’ deficit (754,519) (634,078)
Total liabilities and stockholders’ deficit $ 1,685,048 $ 2,258,679