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v3.22.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash and restricted cash | $ 441,079 | $ 484,881
Accounts receivable, net | 2,815 | 2,559
Accounts receivable, capital build | 7,902 | 9,621
Receivable from related party |  | 1,500
Prepaid expenses | 4,168 | 6,395
Other current assets | 1,414 | 1,389
Total current assets | 457,378 | 506,345
Property, equipment and software, net | 166,134 | 133,282
Right-of-use assets, net | 23,753 |
Restricted cash | 300 | 300
Other assets | 2,698 | 3,115
Intangible assets, net | 69,323 | 72,227
Goodwill | 31,052 | 31,052
Total assets | 750,638 | 746,321
Current liabilities |  |
Accounts payable | 8,442 | 2,946
Payables to related parties | 25 |
Accrued liabilities | 28,929 | 27,078
Lease liabilities, current | 3,004 |
Deferred revenue, current | 4,634 | 5,144
Customer deposits | 10,730 | 11,592
Other current liabilities | 164 | 111
Total current liabilities | 55,928 | 46,871
Lease liabilities, noncurrent | 19,621 |
Earnout liability, at fair value | 7,475 | 5,211
Asset retirement obligations | 14,074 | 12,833
Capital-build liability | 24,385 | 23,169
Deferred revenue, noncurrent | 21,658 | 21,709
Warrant liability, at fair value | 71,334 | 48,461
Other liabilities |  | 146
Total liabilities | 214,475 | 158,400
Redeemable noncontrolling interest | 2,517,988 | 1,946,252
Stockholders' deficit |  |
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of March 31, 2022 and December 31, 2021; none issued and outstanding |  |
Accumulated deficit | (1,981,852) | (1,358,358)
Total stockholders' deficit | (1,981,825) | (1,358,331)
Total liabilities, redeemable noncontrolling interest and stockholders' deficit | 750,638 | 746,321
Class A Common Stock [Member] |  |
Stockholders' deficit |  |
Common stock | 7 | 7
Class B Common Stock [Member] |  |
Stockholders' deficit |  |
Common stock | $ 20 | $ 20

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