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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents ($3,465 and $3,395 as of June 30, 2023 and December 31, 2022, respectively, for joint venture) $ 232,840 $ 235,393
Marketable securities 676,834 826,340
Prepaid expenses and other current assets 8,951 10,591
Total current assets 918,625 1,072,324
Property and equipment, net 323,872 295,934
Right-of-use assets - finance lease 26,577 28,013
Right-of-use assets - operating lease 58,343 60,782
Other assets 19,861 18,353
Total assets 1,347,278 1,475,406
Current liabilities    
Accounts payable 12,470 21,420
Accrued liabilities 8,206 7,477
Accrued compensation and benefits 19,684 13,061
Operating lease liability, short-term 4,618 3,478
Finance lease liability, short-term 2,753 1,373
Total current liabilities 47,731 46,809
Operating lease liability, long-term 60,168 62,560
Finance lease liability, long-term 36,585 38,005
Other liabilities 11,808 8,488
Total liabilities 156,292 155,862
Commitments and contingencies (see Note 7)
Redeemable non-controlling interest 1,734 1,704
Stockholders’ equity    
Preferred stock- $0.0001 par value; 100,000 shares authorized; none issued and outstanding as of June 30, 2023 and December 31, 2022
Common stock - $0.0001 par value; 1,250,000 shares authorized (1,000,000 Class A and 250,000 Class B); 382,280 Class A and 65,106 Class B shares issued and outstanding as of June 30, 2023, 358,505 Class A and 79,454 Class B shares issued and outstanding as of December 31, 2022 45 44
Additional paid-in-capital 3,855,602 3,771,181
Accumulated other comprehensive loss (9,715) (17,873)
Accumulated deficit (2,656,680) (2,435,512)
Total stockholders’ equity 1,189,252 1,317,840
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 1,347,278 $ 1,475,406