v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 114,209 $ 139,095
Restricted cash 1,937 1,529
Marketable securities 84,409 150,727
Accounts receivable 15,246 14,124
Inventory 17,636 12,196
Prepaid expenses and other current assets 30,449 32,950
Total current assets 263,886 350,621
Property and equipment, net 55,220 66,300
Operating lease right-of-use assets 41,036 42,706
Intangible assets, net 16,712 22,994
Goodwill 3,994 7,390
Other non-current assets 22,566 22,356
Total assets 403,414 512,367
Current liabilities:    
Accounts payable 28,761 21,113
Accrued and other current liabilities 47,954 52,605
Operating lease liabilities 10,978 10,154
Total current liabilities 87,693 83,872
Warrant liabilities 19 1,069
Convertible and senior notes 539,405 615,428
Operating lease liabilities, non-current 33,016 35,079
Other non-current liabilities 1,292 1,667
Total liabilities 661,425 737,115
Commitments and contingencies (Note 15)
Stockholders’ deficit:    
Additional paid-in capital 2,122,786 1,927,378
Accumulated other comprehensive income (loss) 241 2
Treasury stock (312,477) (312,477)
Accumulated deficit (2,068,613) (1,839,695)
Total stockholders’ deficit (258,011) (224,748)
Total liabilities and stockholders’ deficit 403,414 512,367
Class A common stock    
Stockholders’ deficit:    
Common stock 42 34
Class B common stock    
Stockholders’ deficit:    
Common stock $ 10 $ 10

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