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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 427,914 | $ 533,868
Marketable securities | 66,052 | 0
Accounts receivable, net of allowance for doubtful accounts of $1,072 and $678 as of September 30, 2022, and December 31, 2021, respectively. | 71,580 | 73,180
Prepaid expenses and other current assets | 13,478 | 15,927
Deferred contract costs, current | 29,373 | 18,898
Total current assets | 608,397 | 641,873
Property and equipment, net | 7,816 | 9,887
Capitalized software, net | 25,887 | 20,054
Operating lease right-of-use assets | 12,939 | 0
Restricted cash, non-current | 3,629 | 2,900
Deferred contract costs, non-current | 32,817 | 25,647
Strategic investments | 12,104 | 10,000
Intangible assets, net | 10,397 | 13,597
Goodwill | 12,646 | 12,646
Other assets | 3,761 | 3,247
Total assets | 730,393 | 739,851
Current liabilities: |  |
Accounts payable | 17,060 | 34,627
Accrued expenses and other current liabilities | 36,777 | 40,140
Content costs payable | 34,437 | 35,961
Accrued compensation and benefits | 25,111 | 22,341
Operating lease liabilities, current | 7,008 | 0
Deferred revenue, current | 237,852 | 208,274
Total current liabilities | 358,245 | 341,343
Operating lease liabilities, non-current | 8,014 | 0
Deferred revenue, non-current | 3,096 | 2,280
Other liabilities, non-current | 4,522 | 6,528
Total liabilities | 373,877 | 350,151
Note 10 – Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.00001 par value - 50,000,000 shares authorized; zero shares issued and outstanding as of September 30, 2022, and December 31, 2021. | 0 | 0
Common stock, $0.00001 par value - 950,000,000 shares authorized; 141,260,274 and 139,164,693 shares issued and outstanding as of September 30, 2022, and December 31, 2021, respectively. | 1 | 1
Additional paid-in capital | 917,031 | 848,229
Accumulated other comprehensive loss | (265) | (1)
Accumulated deficit | (560,251) | (458,529)
Total stockholders’ equity | 356,516 | 389,700
Total liabilities and stockholders' equity | $ 730,393 | $ 739,851

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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