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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS $ in Thousands | Sep. 30, 2021 USD ($)
--- | ---
Current assets |
Cash and cash equivalents | $ 145,597
Accounts receivable (net of allowance for doubtful accounts of $699 and $1,387 as of September 30, 2021 and December 31, 2020) | 77,351
Prepaid and other current assets | 23,851
Total current assets | 246,799
Property and equipment, net | 22,875
Capitalized software costs, net | 16,586
Intangible assets, net | 19,139
Goodwill | 5,927
Prepaid and other assets | 18,506
Total Assets | 329,832
Current liabilities |
Accounts payable | 12,587
Accrued expenses | 20,188
Deferred rent | 4,252
Deferred revenue | 1,503
Accrued compensation | 23,749
Other current liabilities | 1,312
Total current liabilities | 63,591
Deferred rent | 13,634
Debt | 19,504
Other liabilities | 3,781
Total Liabilities | 100,510
Commitments and Contingencies (Note 5) |
Redeemable noncontrolling interest | 1,570
Stockholder's Equity |
Additional paid-in capital | 97,683
Accumulated other comprehensive loss | (3,098)
Accumulated deficit | (362,553)
Treasury stock, 248,227 shares of Class B common stock at September 30, 2021 and December 31, 2020, respectively | (820)
Total stockholder's equity (deficit) | (268,782)
Noncontrolling interests | 1,697
Total stockholders' deficit | (267,085)
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders' Equity (Deficit) | 329,832
Series A, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 3,001
Series A1, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 4
Series B, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 7,904
Series C, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 15,434
Series D, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 19,311
Series E, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 49,646
Series F, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 199,856
Series G, convertible preferred stock |
Current liabilities |
Class A common stock, $0.0001 par value; shares subject to possible redemption | 199,681
Class A Common Stock |
Stockholder's Equity |
Class F common stock, $0.0001 par value; 25,000,000 shares authorized; 7,187,500 shares issued and outstanding(1) | 1
Class B Common Stock |
Stockholder's Equity |
Class F common stock, $0.0001 par value; 25,000,000 shares authorized; 7,187,500 shares issued and outstanding(1) | 3
Class C Common stock |
Stockholder's Equity |
Class F common stock, $0.0001 par value; 25,000,000 shares authorized; 7,187,500 shares issued and outstanding(1) | $ 2

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