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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 393,130 $ 134,942
Accounts receivable, net 26,132 17,495
Prepaid and other current assets 13,746 4,277
Total current assets 433,008 156,714
Property and equipment, net 5,311 1,771
Restricted cash 5,402 1,279
Intangible assets, net 219,254 216,449
Goodwill 489,089 478,406
Right-of-use assets 7,177 4,639
Other non-current assets 962 91
Total assets 1,160,203 859,349
Current liabilities    
Accounts payable 52,629 31,160
Accrued expenses 148,248 126,393
Notes payable 4,978 4,593
Deferred revenue 35,894 17,428
Warrant liabilities 8,320 22,686
Long-term borrowings - current portion 24,255
Current portion of lease liabilities 1,315 799
Total current liabilities 251,384 227,314
Convertible notes, net of discount 312,119
Deferred income taxes 3,362 5,100
Lease liabilities 6,057 3,859
Other long-term liabilities 128
Total liabilities 572,922 236,401
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 September 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; 144,736,626 and 92,490,768 shares issued at September 30, 2021 and December 31, 2020, respectively; 144,559,694 and 91,690,768 shares outstanding at September 30, 2021 and December 31, 2020 respectively 15 9
Additional paid-in capital 1,495,797 853,824
Treasury stock, at cost, 176,932 and 800,000 shares at September 30, 2021 and December 31, 2020
Accumulated deficit (897,332) (626,456)
Non-controlling interest (11,199) (11,094)
Total stockholders’ equity 587,281 622,948
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,160,203 $ 859,349