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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 66,645 $ 213,468
Marketable Securities - short term 22,066  
Accounts receivables net of allowance for credit losses of $137 and o thousand as of December 31, 2021 and December 31,2020, respectively. 1,051  
Prepaid expenses 3,129 4,788
Other current assets 1,966 1,537
TOTAL CURRENT ASSETS 94,857 219,793
NON-CURRENT ASSETS:    
Restricted cash 127 316
Property and equipment, net 37,435 14,020
Operating lease right-of-use asset 1,725 1,359
Marketable Securities - long term 67,845  
Intangible assets 101,826  
Goodwill 58,298  
Other non-current assets 1,057 661
TOTAL NON-CURRENT ASSETS 268,313 16,356
TOTAL ASSETS 363,170 236,149
CURRENT LIABILITIES:    
Accounts payable 3,134 435
Accrued expenses 3,611 1,931
Loan from a Government Agency 145  
Deferred revenue 247  
Contingent short term earnout liability 42,471  
Current maturities of operating lease liabilities 881 519
Other current liabilities 2,262 1,595
TOTAL CURRENT LIABILITIES 52,751 4,480
NON-CURRENT LIABILITIES:    
Non-current operating lease liabilities 950 923
Long term loan 3,796  
Non-current deferred revenue 415  
Contingent long-term earnout liability 5,814  
Deferred tax liability 7,063  
Other long-term liabilities 233  
TOTAL NON-CURRENT LIABILITIES 18,271 923
TOTAL LIABILITIES 71,022 5,403
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:    
Ordinary Shares, par value NIS 0.01 per share 100,000,000 authorized at December 31, 2021 and December 31 2020, 51,791,441 and 46,100,173 issued and outstanding at September 30, 2021 and December 31, 2020, respectively 149 131
Additional paid-in capital 438,820 315,031
Accumulated other comprehensive deficit (607)  
Accumulated deficit (146,214) (84,416)
TOTAL SHAREHOLDERS’ EQUITY 292,148 230,746
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 363,170 $ 236,149