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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 789,657 $ 75,010
Accounts receivable, net of reserves — $2,445 and $4,392 106,540 114,254
Inventories 92,887 116,667
Prepaid expenses and other current assets 42,653 33,145
Current assets held for sale 0 18,439
Total current assets 1,031,737 357,515
Property and equipment, net 57,257 75,356
Intangible assets, net 45,835 28,083
Goodwill 345,588 161,765
Right of use assets 46,356 48,620
Deferred income tax asset 5,054 6,247
Assets held for sale 0 31,684
Other assets 17,272 23,785
Total assets 1,549,099 733,055
Current liabilities:    
Current portion of long term debt 0 2,051
Current right of use liabilities 8,344 9,534
Accounts payable 57,366 45,174
Accrued and other liabilities 76,994 69,812
Customer deposits 7,281 7,750
Deferred revenue 28,027 30,302
Current liabilities held for sale 0 11,107
Total current liabilities 178,012 175,730
Long-term debt, net 0 19,218
Convertible notes payable, net 446,859 0
Long-term right of use liabilities 47,420 48,469
Deferred income tax liability 2,173 4,716
Liabilities held for sale 0 2,952
Other liabilities 32,254 51,247
Total liabilities 706,718 302,332
Commitments and contingencies (Note 23)
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; issued 128,375 and 127,626 128 128
Additional paid-in capital 1,501,210 1,404,964
Treasury stock, at cost — 0 shares and 3,494 shares 0 (22,590)
Accumulated deficit (621,251) (943,303)
Accumulated other comprehensive loss (37,706) (8,476)
Total stockholders’ equity 842,381 430,723
Total liabilities and stockholders’ equity $ 1,549,099 $ 733,055