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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash, cash equivalents and restricted cash | $ 163,512 | $ 246,193
Accounts receivable, net of allowance of $782 and $687 as of March 31, 2023 and December 31, 2022, respectively | 29,263 | 11,075
Accounts receivable, capital-build | 9,418 | 8,011
Prepaid expenses | 4,077 | 4,953
Other current assets | 10,501 | 5,252
Total current assets | 216,771 | 275,484
Property, equipment and software, net | 367,195 | 308,112
Operating lease right-of-use assets | 54,670 | 51,856
Restricted cash | 300 | 300
Other assets | 2,137 | 2,308
Intangible assets, net | 57,708 | 60,612
Goodwill | 31,052 | 31,052
Total assets | 729,833 | 729,724
Current liabilities |  |
Accounts payable | 18,640 | 9,128
Accrued liabilities | 40,126 | 39,233
Operating lease liabilities, current | 5,590 | 4,958
Deferred revenue, current | 24,529 | 16,023
Customer deposits | 12,833 | 17,867
Other current liabilities | 415 | 136
Total current liabilities | 102,133 | 87,345
Operating lease liabilities, noncurrent | 48,234 | 45,689
Earnout liability, at fair value | 3,793 | 1,730
Asset retirement obligations | 17,371 | 15,473
Capital-build liability | 28,152 | 26,157
Deferred revenue, noncurrent | 37,175 | 23,900
Warrant liabilities, at fair value | 18,684 | 12,304
Total liabilities | 255,542 | 212,598
Commitments and contingencies (Note 8) |  |
Redeemable noncontrolling interest | 1,525,282 | 875,226
Stockholders' deficit |  |
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of March 31, 2023 and December 31, 2022; none issued and outstanding |  |
Additional paid-in capital |  | 17,533
Accumulated deficit | (1,051,018) | (375,660)
Total stockholders' deficit | (1,050,991) | (358,100)
Total liabilities, redeemable noncontrolling interest and stockholders' deficit | 729,833 | 729,724
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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