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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 272,671 | $ 374,294
Cash reserved for users | 724 | 579
Short-term investments | 100,000 | 0
Accounts receivable, net | 31,730 | 34,308
Prepaid and other current assets | 41,460 | 19,324
Total current assets | 446,585 | 428,505
Property and equipment, net | 6,992 | 6,817
Restricted cash | 6,138 | 5,112
Intangible assets, net | 198,684 | 218,186
Goodwill | 616,277 | 630,269
Right-of-use assets | 39,880 | 37,755
Other non-current assets | 47,399 | 43,134
Total assets | 1,361,955 | 1,369,778
Current liabilities |  |
Accounts payable | 53,099 | 56,460
Accrued expenses and other current liabilities | 210,980 | 219,579
Notes payable | 5,393 | 5,113
Deferred royalty | 42,297 | 44,296
Warrant liabilities | 0 | 3,548
Long-term borrowings - current portion | 2,139 | 3,668
Current portion of lease liabilities | 5,993 | 4,633
Total current liabilities | 319,901 | 337,297
Convertible notes, net of discount | 392,837 | 316,354
Deferred income taxes | 1,671 | 2,431
Lease liabilities | 37,215 | 34,129
Other long-term liabilities | 8,567 | 8,686
Total liabilities | 760,191 | 698,897
COMMITMENTS AND CONTINGENCIES (Note 14) |  |
Redeemable non-controlling interest | 1,630 | 0
Stockholders’ equity: |  |
Common stock par value $0.0001: 400,000,000 shares authorized; 185,293,067 and 153,950,895 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively | 19 | 16
Additional paid-in capital | 1,867,924 | 1,691,206
Accumulated deficit | (1,253,459) | (1,009,293)
Non-controlling interest | (11,463) | (11,220)
Accumulated other comprehensive income (loss) | (2,887) | 172
Total stockholders’ equity | 600,134 | 670,881
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY | $ 1,361,955 | $ 1,369,778

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