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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 549,728 $ 568,197
Accounts receivable, net of allowances for estimated credit losses of $4,021 and $2,929 at June 30, 2023 and December 31, 2022, respectively 74,633 76,494
Inventories 107,000 109,656
Income tax receivable 5,642 1,280
Prepaid expenses and other current assets 30,939 27,648
Total current assets 767,942 783,275
Property and equipment, net 17,958 18,184
Right-of-use assets, net 13,790 15,637
Intangible assets, net 65,569 46,386
Goodwill 125,351 124,593
Deferred income tax assets, net 811 815
Other assets 16,053 14,193
TOTAL ASSETS 1,007,474 1,003,083
Current liabilities:    
Accounts payable 29,379 28,467
Accrued payroll-related expenses 26,154 21,677
Other accrued expenses 19,145 15,183
Lease liabilities, current 4,901 4,958
Income tax payable 3,210 1,429
Total current liabilities 82,789 71,714
Lease liabilities, non-current 10,628 12,689
Deferred income tax liabilities, net 2,015 2,011
Warrant liabilities 12,964 15,473
Convertible senior notes, net 736,257 734,143
Other long-term liabilities 979 0
Total liabilities 845,632 836,030
Commitments (Note 10)
Stockholders’ equity    
Class A Common Stock, $0.0001 par value; 320,000,000 shares authorized; 132,881,417 and 132,214,695 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 14 14
Additional paid-in capital 561,483 550,320
Accumulated other comprehensive loss (4,009) (4,530)
Accumulated deficit (395,646) (378,751)
Total stockholders’ equity 161,842 167,053
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,007,474 $ 1,003,083