v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 69,552 $ 329,977
Restricted cash 1,553 725
Marketable securities (including $0 and $12,200 with a related party as of December 31, 2022 and 2021, see Note 17) 419,314 462,141
Accounts receivable 11,172 13,013
Inventory 8,792 10,342
Prepaid expenses and other current assets 44,203 29,195
Total current assets 554,586 845,393
Property and equipment, net 30,260 11,009
Operating lease right-of-use assets 21,244 9,145
Intangible assets, net 22,077 2,424
Goodwill 18,816 3,110
Other non-current assets 40,344 12,455
Total assets 687,327 883,536
Current liabilities:    
Accounts payable 18,626 14,419
Accrued and other current liabilities 52,962 19,844
Operating lease liabilities 5,953 4,735
Total current liabilities 77,541 38,998
Warrant liabilities 3,005 31,230
Convertible senior notes 612,192 608,957
Operating lease liabilities, non-current 16,989 5,768
Other non-current liabilities 4,005 598
Total liabilities 713,732 685,551
Commitments and contingencies (see Note 15)
Stockholders’ equity (deficit):    
Additional paid-in capital 1,558,685 1,257,214
Accumulated other comprehensive loss (4,226) (908)
Treasury stock, at cost, 21,863,450 and 15,263,761 shares as of December 31, 2022 and 2021, respectively (312,477) (235,871)
Accumulated deficit (1,268,426) (822,487)
Total stockholders’ equity (deficit) (26,405) 197,985
Total liabilities and stockholders’ equity (deficit) 687,327 883,536
Preferred Stock    
Stockholders’ equity (deficit):    
Preferred stock 0 0
Class A Common Stock    
Stockholders’ equity (deficit):    
Common stock 29 27
Class B Common Stock    
Stockholders’ equity (deficit):    
Common stock $ 10 $ 10

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