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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 859,237 $ 901,886
Accounts receivable, net of allowances for doubtful accounts of $2,536 and $2,681 at March 31, 2022 and December 31, 2021, respectively 60,769 46,824
Prepaid expenses and other current assets 13,554 12,322
Income tax receivable 1,801 4,599
Inventories 47,033 35,261
Total current assets 982,394 1,000,892
Property and equipment, net 17,859 16,183
Right-of-use assets, net 14,251 14,992
Intangible assets, net 52,544 56,010
Goodwill 123,774 123,694
Deferred income tax assets, net 330 330
Other assets 8,026 6,705
TOTAL ASSETS 1,199,178 1,218,806
Current liabilities:    
Accounts payable 26,962 29,049
Accrued payroll-related expenses 21,383 28,662
Other accrued expenses 12,419 14,722
Lease liabilities, current 3,969 3,712
Income tax payable 4,197 292
Total current liabilities 68,930 76,437
Other long-term liabilities 11 0
Lease liabilities, non-current 12,032 12,781
Deferred income tax liabilities, net 3,761 3,561
Warrant liabilities 41,765 93,816
Convertible senior notes, net 730,971 729,914
TOTAL LIABILITIES 857,470 916,509
Commitments (Note 13)
Stockholders’ equity:    
Class A Common Stock, $0.0001 par value; 320,000,000 shares authorized; 150,603,231 and 150,598,047 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 16 16
Preferred Stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding at March 31, 2022 and December 31, 2021 0 0
Additional paid-in capital 729,299 722,250
Accumulated other comprehensive loss (1,402) (1,257)
Accumulated deficit (386,205) (418,712)
Total stockholders’ equity 341,708 302,297
LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,199,178 $ 1,218,806