SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
Dec. 31, 2021 |
Accounting Policies [Abstract] |
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Schedule of Property and Equipment |
Useful lives by major asset classes are below: | | | | | | | Estimate Useful Lives | Computers and equipment | 3 years | Furniture and fixtures | 3 years | Machinery and equipment | 5 years | Internal-use software | 3 years | Leasehold improvements | 5 years |
Property and equipment consisted of the following as of December 31, 2021 and 2020: | | | | | | | | | | | | (in thousands) | December 31, 2021 | | December 31, 2020 | Leasehold improvements | $ | 27,137 | | | $ | 18,568 | | Furniture and fixtures | 15,276 | | | 6,209 | | Internal-use software | 14,453 | | | 9,031 | | Machinery and equipment | 780 | | | 676 | | Computers and equipment | 1,236 | | | 618 | | | 58,882 | | | 35,102 | | Less: accumulated depreciation and amortization | (20,927) | | | (11,801) | | | $ | 37,955 | | | $ | 23,301 | |
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Disaggregation of Revenue |
The following table disaggregates our net revenue by geographic area, where no individual foreign country contributed in excess of 10% of net revenue for the years ended December 31, 2021, 2020, and 2019: | | | | | | | | | | | | | | | | | | (in thousands) | December 31, 2021 | | December 31, 2020 | | December 31, 2019 | Net revenue by primary geographical market: | | | | | | United States | $ | 209,786 | | | $ | 166,960 | | | $ | 166,579 | | International | 67,686 | | | 52,336 | | | 27,094 | | | $ | 277,472 | | | $ | 219,296 | | | $ | 193,673 | |
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Schedule of Cash and Cash Equivalents |
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within our consolidated balance sheets that sum to the total of the same such amounts shown in our consolidated statements of cash flows: | | | | | | | | | | | | (in thousands) | December 31, 2021 | | December 31, 2020 | Cash and cash equivalents | $ | 288,576 | | | $ | 126,551 | | Restricted cash included in prepaid expenses and other current assets | — | | | 700 | | Total cash, cash equivalents, and restricted cash shown in the statement of cash flows | $ | 288,576 | | | $ | 127,251 | |
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Restrictions on Cash and Cash Equivalents |
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within our consolidated balance sheets that sum to the total of the same such amounts shown in our consolidated statements of cash flows: | | | | | | | | | | | | (in thousands) | December 31, 2021 | | December 31, 2020 | Cash and cash equivalents | $ | 288,576 | | | $ | 126,551 | | Restricted cash included in prepaid expenses and other current assets | — | | | 700 | | Total cash, cash equivalents, and restricted cash shown in the statement of cash flows | $ | 288,576 | | | $ | 127,251 | |
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