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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 490,444 $ 388,134
Short-term investments 1,135 180,603
Accounts receivable, net of reserves — $3,009 and $3,114 96,786 93,886
Inventories 156,153 137,832
Prepaid expenses and other current assets 40,395 33,790
Total current assets 784,913 834,245
Property and equipment, net 62,789 58,072
Intangible assets, net 85,130 90,230
Goodwill 387,934 385,312
Right-of-use assets 66,076 42,746
Deferred income tax asset 4,805 7,038
Other assets 40,050 28,970
Total assets 1,431,697 1,446,613
Current liabilities:    
Current lease liabilities 10,286 9,036
Accounts payable 59,023 53,826
Accrued and other liabilities 47,239 55,571
Customer deposits 7,330 6,911
Deferred revenue 30,032 26,464
Total current liabilities 153,910 151,808
Long-term debt, net of deferred financing costs 450,848 449,510
Long-term lease liabilities 64,451 41,779
Deferred income tax liability 7,923 7,631
Other liabilities 41,610 44,181
Total liabilities 718,742 694,909
Commitments and contingencies (Note 18)
Redeemable non-controlling interest 1,951 1,760
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; shares issued 133,504 and 131,207 as of June 30, 2023 and December 31, 2022, respectively 133 131
Additional paid-in capital 1,562,529 1,547,597
Accumulated deficit (802,278) (743,962)
Accumulated other comprehensive loss (49,380) (53,822)
Total stockholders’ equity 711,004 749,944
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 1,431,697 $ 1,446,613