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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 287,639 $ 104,458
Restricted cash 109 129
Accounts receivable, net 53,392 81,452
Other receivables 5,678 3,908
Prepaid expenses and other assets 7,125 5,783
Total current assets 353,943 195,730
Long-term assets:    
Property and equipment, net 13,338 14,290
Operating Lease, Right-of-Use Asset 9,669 0
Intangible assets, net 424 389
Capitalized software development costs, net 5,585 3,815
Deferred FI implementation costs, net 4,743 8,383
Other long-term assets, net 1,720 1,706
Total assets 389,422 224,313
Current liabilities:    
Accounts payable 1,738 1,229
Accrued liabilities:    
Accrued compensation 8,305 8,186
Accrued expenses 3,203 6,018
FI Share liability 26,477 41,956
Consumer Incentive liability 14,293 19,861
Deferred revenue 542 1,127
Operating Lease, Liability, Current 3,678 0
Current finance lease liabilities 19 24
Total current liabilities 58,255 78,401
Senior Notes 171,529 0
Long-term liabilities:    
Deferred liabilities 0 2,632
Operating Lease, Liability, Noncurrent 9,280 0
Long-term finance lease liabilities 0 13
Total liabilities 239,064 81,046
Stockholders’ equity:    
Common stock, $0.0001 par value—100,000 shares authorized and 26,547 and 27,426 shares issued and outstanding as of December 31, 2019 and September 30, 2020, respectively. 8 8
Additional paid-in capital 535,863 480,578
Accumulated other comprehensive income 1,763 1,312
Accumulated deficit (387,276) (338,631)
Total stockholders’ equity 150,358 143,267
Total liabilities and stockholders’ equity $ 389,422 $ 224,313
Common stock, shares issued (in shares) 1,904,000