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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 | $ 37,034 | $ 139,101
Short-term investments | 513,584 | 489,698
Accounts receivable, net | 43,903 | 39,412
Inventories | 23,070 | 16,501
Prepaid expenses and other current assets | 8,250 | 8,804
Total current assets | 625,841 | 693,516
Property and equipment, net | 54,011 | 49,029
Operating lease right-of-use assets | 22,740 | 20,675
Intangible assets, net | 196,013 | 201,427
Goodwill | 145,201 | 146,954
Deposits | 926 | 950
Deferred tax asset | 1,597 | 419
Total assets | 1,046,329 | 1,112,970
Current Liabilities: |  |
Accounts payable and other accrued expenses | 31,086 | 28,583
Accrued compensation and related expenses | 8,354 | 9,912
Deferred revenue | 818 | 547
Operating lease liabilities | 2,656 | 3,542
Current portion of notes payable | 1,079 |
Other liabilities | 53 | 61
Total current liabilities | 44,046 | 42,645
Convertible senior notes, net | 405,436 | 404,171
Notes payable, net | 374 | 1,086
Operating lease liabilities, net of current portion | 21,106 | 18,144
Deferred tax liability | 3,745 | 4,018
Other long-term liabilities | 378 | 349
Contingent consideration | 2,820 | 729
Total liabilities | 477,905 | 471,142
Commitments and contingencies |  |
Stockholders' Equity: |  |
Preferred Stock Value |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 48,482,502 and 49,616,154 issued and outstanding at June 30, 2022 and December 31, 2021, respectively | 49 | 50
Additional paid-in capital | 1,081,747 | 1,100,287
Accumulated deficit | (498,471) | (467,541)
Accumulated other comprehensive loss | (29,176) | (1,243)
Total stockholders' equity | 568,424 | 641,828
Total liabilities and stockholders' equity | 1,046,329 | 1,112,970
Class A convertible preferred stock |  |
Stockholders' Equity: |  |
Preferred Stock Value |  |
Class B convertible preferred stock |  |
Stockholders' Equity: |  |
Preferred Stock Value |  |
Class C convertible preferred stock |  |
Stockholders' Equity: |  |
Preferred Stock Value | $ 14,275 | $ 10,275

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