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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 363,314 $ 562,817
Restricted funds held for customers 1,023,902 1,242,346
Marketable securities 147,750  
Accounts receivable, net of allowances of $2,347 and $2,283, respectively 36,021 30,965
Supplier advances receivable, net of allowances of $1,357 and $1,105, respectively 14,496 11,520
Prepaid expenses and other current assets 13,029 10,237
Total current assets 1,598,512 1,857,885
Property and equipment, net 105,998 106,227
Operating lease right-of-use assets 5,564 3,278
Deferred customer origination costs, net 27,486 28,276
Goodwill 165,921 165,921
Intangible assets, net 104,135 100,455
Other noncurrent assets and deposits 4,667 4,261
Total assets 2,012,283 2,266,303
Current liabilities    
Accounts payable 14,361 17,142
Accrued expenses 56,569 56,082
Payment service obligations 1,023,902 1,242,346
Deferred revenue 10,565 9,530
Current portion of contingent consideration   688
Current maturities of lease obligations under finance leases 597 670
Current maturities of lease obligations under operating leases 1,304 1,048
Current maturities of long-term debt 4,800 4,800
Total current liabilities 1,112,098 1,332,306
Long-term liabilities    
Deferred revenue, less current 18,702 20,350
Contingent consideration, less current portion 70 70
Obligations under finance leases, less current maturities 61,710 61,172
Obligations under operating leases, less current maturities 5,370 3,448
Long term debt 122,879 119,880
Other long-term liabilities 2,863 6,022
Total liabilities 1,323,692 1,543,248
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2022 and December 31, 2021
Common stock, $0.001 par value; 1,600,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 198,077,889 and 196,804,844 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 198 197
Additional paid-in capital 1,611,828 1,594,780
Accumulated deficit (923,435) (871,922)
Total stockholders' equity 688,591 723,055
Total liabilities and stockholder's equity $ 2,012,283 $ 2,266,303