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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash $ 91,662 $ 19,919
Accounts receivable, net 10,872 9,428
Prepaid expenses and other current assets 18,110 4,820
Total current assets 120,644 34,167
Property and equipment, net 6,682 7,387
Goodwill 3,961 3,961
Intangible assets, net 4,055 4,505
Right-of-use assets 38,779  
Deferred tax assets 148,365 0
Other assets 3,842 3,874
Total assets 326,328 53,894
Current liabilities    
Accounts payable and accrued expenses 25,512 12,651
Deferred revenue 6,936 5,264
Deferred rent 0 5,129
Operating lease liabilities, current portion 5,052  
Notes payable to members 0 205
Total current liabilities 37,500 23,249
Operating lease liabilities, non-current portion 42,206  
Tax receivable agreement liability 126,150 0
Warrant liability 156,187 0
Other long-term liabilities 0 1,374
Total liabilities 362,043 24,623
Commitments and contingencies (Note 4)
Stockholders’ equity/Members’ equity    
Preferred Stock - $0.0001 par value; 75,000,000 shares authorized; — shares issued and outstanding at June 30, 2021 0  
Additional paid-in capital (20,212)  
Retained earnings 5,249  
Total WM Technology, Inc. stockholders’ deficit (14,950)  
Noncontrolling interests (20,765)  
Members’ equity 0 29,271
Total (deficit) equity (35,715)  
Total liabilities and (deficit) equity 326,328 $ 53,894
Class A Common Stock    
Stockholders’ equity/Members’ equity    
Common Stock 6  
Class V Common Stock    
Stockholders’ equity/Members’ equity    
Common Stock $ 7