XML 26 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 70,305 $ 80,382
Marketable securities 38,994  
Accounts receivable, net of $16,199 and $6,320 of allowances at December 31, 2020 and December 31, 2019, respectively 75,664 47,059
Prepaid expenses and other current assets 5,259 5,003
Total current assets 190,222 132,444
Property and equipment, net 3,400 3,083
Operating lease right-of-use assets 8,668  
Goodwill 11,880 11,880
Intangible assets, net 1,213 2,375
Deferred tax assets 37,971  
Other noncurrent assets 573 652
Total assets 253,927 150,434
Current liabilities:    
Accounts payable 43,514 19,388
Accrued expenses and other current liabilities 34,272 16,775
Total current liabilities 77,786 36,163
Operating lease noncurrent liabilities 8,318  
Other noncurrent liabilities 876  
Total liabilities 86,980 36,163
Commitments and Contingencies (Note 15)
STOCKHOLDERS' EQUITY    
Common stock, $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2020 and December 31, 2019; 87,054,329 and 84,188,202 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively 9 8
Additional paid-in capital 236,139 228,755
Treasury stock, at cost, $0.0001 par value; 615,980 shares outstanding at December 31, 2020 and December 31, 2019 (1,009) (1,009)
Accumulated deficit (68,193) (113,483)
Accumulated other comprehensive income 1  
Total stockholders' equity 166,947 114,271
Total liabilities and stockholders' equity $ 253,927 $ 150,434