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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 459,532 $ 134,942
Accounts receivable, net 17,968 17,495
Prepaid and other current assets 6,149 4,277
Total current assets 483,649 156,714
Property and equipment, net 2,546 1,771
Restricted cash 5,403 1,279
Intangible assets, net 207,376 216,449
Goodwill 489,089 478,406
Right-of-use assets 4,388 4,639
Other non-current assets 391 91
Total assets 1,192,842 859,349
Current liabilities    
Accounts payable 22,677 31,160
Accrued expenses 130,698 126,393
Notes payable 4,718 4,593
Deferred revenue 20,199 17,428
Warrant liabilities 8,030 22,686
Short-term borrowings 17,736 24,255
Current portion of lease liability 695 799
Total current liabilities 204,753 227,314
Convertible notes, net of discount 304,344
Deferred income taxes 4,635 5,100
Lease liability 3,720 3,859
Other long-term liabilities 83 128
Total liabilities 517,535 236,401
COMMITMENTS AND CONTINGENCIES (Note 13)
Stockholders' equity:    
Common stock par value $0.0001: 400,000,000 shares authorized; 140,549,783 and 92,490,768 shares issued at March 31, 2021 and December 31, 2020, respectively; 140,372,851 and 91,690,768 shares outstanding at March 31, 2021 and December 31, 2020, respectively 14 9
Additional paid-in capital 1,383,029 853,824
Treasury stock, at cost, 176,932 and 800,000 shares at March 31, 2021 and December 31, 2020
Accumulated deficit (696,566) (626,456)
Non-controlling interest (11,170) (11,094)
Total stockholders' equity 675,307 622,948
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,192,842 859,349
Series AA Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock value $ 406,665