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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 388,134 $ 789,657
Short-term investments 180,603 0
Accounts receivable, net of reserves — $3,114 and $2,445 93,886 106,540
Inventories 137,832 92,887
Prepaid expenses and other current assets 33,790 42,653
Total current assets 834,245 1,031,737
Property and equipment, net 58,072 57,257
Intangible assets, net 90,230 45,835
Goodwill 385,312 345,588
Right-of-use assets 42,746 46,356
Deferred income tax asset 7,038 5,054
Other assets 28,970 17,272
Total assets 1,446,613 1,549,099
Current liabilities:    
Current lease liabilities 9,036 8,344
Accounts payable 53,826 57,366
Accrued and other liabilities 55,571 76,994
Customer deposits 6,911 7,281
Deferred revenue 26,464 28,027
Total current liabilities 151,808 178,012
Long-term debt, net of deferred financing costs 449,510 446,859
Long-term lease liabilities 41,779 47,420
Deferred income tax liability 7,631 2,173
Other liabilities 44,181 32,254
Total liabilities 694,909 706,718
Commitments and contingencies (Note 23)
Redeemable non-controlling interest 1,760 0
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; shares issued 131,207 and 128,375 as of December 31, 2022 and 2021, respectively 131 128
Additional paid-in capital 1,547,597 1,501,210
Accumulated deficit (743,962) (621,251)
Accumulated other comprehensive loss (53,822) (37,706)
Total stockholders’ equity 749,944 842,381
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 1,446,613 $ 1,549,099