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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 406,740 $ 134,942
Accounts receivable, net 20,908 17,495
Prepaid and other current assets 8,785 4,277
Total current assets 436,433 156,714
Property and equipment, net 3,871 1,771
Restricted cash 5,404 1,279
Intangible assets, net 199,603 216,449
Goodwill 489,089 478,406
Right-of-use assets 7,537 4,639
Other non-current assets 919 91
Total assets 1,142,856 859,349
Current liabilities    
Accounts payable 32,657 31,160
Accrued expenses 140,806 126,393
Notes payable 4,846 4,593
Deferred revenue 24,496 17,428
Warrant liabilities 14,049 22,686
Long-term borrowings – current portion 24,255
Current portion of lease liabilities 1,331 799
Total current liabilities 218,185 227,314
Convertible notes, net of discount 307,981
Deferred income taxes 3,877 5,100
Lease liabilities 6,395 3,859
Other long-term liabilities 21 128
Total liabilities 536,459 236,401
COMMITMENTS AND CONTINGENCIES (Note 13)
Stockholders’ equity:    
Series AA Convertible Preferred stock, par value $0.0001, 35,800,000 shares authorized, no shares issued and outstanding at June 30, 2021 and 23,219,613 shares issued and outstanding at December 31, 2020 406,665
Common stock par value $0.0001: 400,000,000 shares authorized; 141,097,294 and 92,490,768 shares issued at June 30, 2021 and December 31, 2020, respectively; 140,920,362 and 91,690,768 shares outstanding at June 30, 2021 and December 31, 2020, respectively 14 9
Additional paid-in capital 1,409,049 853,824
Treasury stock, at cost, 176,932 and 800,000 shares at June 30, 2021 and December 31, 2020
Accumulated deficit (791,481) (626,456)
Non-controlling interest (11,185) (11,094)
Total stockholders’ equity 606,397 622,948
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,142,856 $ 859,349