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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 368,190 $ 350,563
Restricted funds held for customers 1,051,171 1,283,824
Marketable securities 63,543 110,986
Accounts receivable, net of allowances of $3,343 and $3,123, respectively 43,148 39,668
Supplier advances receivable, net of allowances of $1,575 and $1,872, respectively 9,997 10,016
Prepaid expenses and other current assets 15,118 12,561
Total current assets 1,551,167 1,807,618
Property and equipment, net 102,892 103,892
Operating lease right-of-use assets 2,444 2,343
Deferred customer origination costs, net 28,079 28,284
Goodwill 165,921 165,921
Intangible assets, net 95,364 98,749
Other noncurrent assets and deposits 4,391 5,189
Total assets 1,950,258 2,211,996
Current liabilities    
Accounts payable 13,269 13,453
Accrued expenses 52,059 73,535
Payment service obligations 1,051,171 1,283,824
Deferred revenue 11,802 12,063
Current maturities of lease obligations under finance leases 384 477
Current maturities of lease obligations under operating leases 1,639 1,380
Current maturities of long-term debt 6,425 6,425
Total current liabilities 1,136,749 1,391,157
Long-term liabilities    
Deferred revenue, less current 17,487 17,487
Contingent consideration, less current portion 70 70
Obligations under finance leases, less current maturities 62,107 61,974
Obligations under operating leases, less current maturities 4,384 4,657
Long-term debt 75,574 75,912
Other long-term liabilities 3,135 3,295
Total liabilities 1,299,506 1,554,552
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, no shares issued and outstanding as of March 31, 2023 and December 31, 2022
Common stock, $0.001 par value; 1,600,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 201,028,992 and 199,433,998 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 201 199
Additional paid-in capital 1,641,376 1,632,080
Accumulated deficit (990,825) (974,835)
Total stockholders' equity 650,752 657,444
Total liabilities and stockholders' equity $ 1,950,258 $ 2,211,996