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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 3,713,156 $ 1,703,130
Short-term investments 880,875 2,218,108
Accounts receivable, net of allowance for doubtful accounts of $3,955 and $3,427 at June 30, 2021 and December 31, 2020, respectively 101,927 69,940
Mortgage loans held for sale 171,450 330,758
Inventory 1,169,601 491,293
Prepaid expenses and other current assets 107,687 75,846
Restricted cash 141,024 75,805
Total current assets 6,285,720 4,964,880
Contract cost assets 47,938 50,719
Property and equipment, net 189,950 196,152
Right of use assets 175,058 187,960
Goodwill 1,984,907 1,984,907
Intangible assets, net 81,362 94,767
Other assets 10,486 7,175
Total assets 8,775,421 7,486,560
Current liabilities:    
Accounts payable 15,640 18,974
Accrued expenses and other current liabilities 175,876 94,487
Accrued compensation and benefits 55,564 47,666
Borrowings under credit facilities 987,832 670,209
Deferred revenue 53,547 48,995
Lease liabilities, current portion 27,963 28,310
Convertible senior notes, current portion 330,095 0
Total current liabilities 1,646,517 908,641
Lease liabilities, net of current portion 193,891 207,723
Convertible senior notes, net of current portion 1,276,487 1,613,523
Other long-term liabilities 14,411 14,857
Total liabilities 3,131,306 2,744,744
Commitments and contingencies (Note 16)
Shareholders’ equity:    
Preferred stock, $0.0001 par value; 30,000,000 shares authorized; no shares issued and outstanding 0 0
Additional paid-in capital 6,721,435 5,880,883
Accumulated other comprehensive income 305 164
Accumulated deficit (1,077,650) (1,139,255)
Total shareholders’ equity 5,644,115 4,741,816
Total liabilities and shareholders’ equity 8,775,421 7,486,560
Class A Common Stock    
Shareholders’ equity:    
Common stock/capital stock 6 6
Class B Common Stock    
Shareholders’ equity:    
Common stock/capital stock 1 1
Class C Capital Stock    
Shareholders’ equity:    
Common stock/capital stock $ 18 $ 17