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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 274,527 $ 678,393
Short-term investments 211,875 8,144
Accounts receivable, net ($23,126 and $4,127 from related parties) 35,994 41,883
Inventories 29,315 16,530
Prepaid expenses and other current assets ($0 and $889 from related parties) 21,688 10,160
Total current assets 573,399 755,110
Restricted time deposits 2,072 2,072
Long-term investments 142,636 244
Property and equipment, net 29,052 33,647
Finance lease right-of-use assets 771 29,606
Equity method investment in unconsolidated variable interest entity 3,421 2,728
Operating lease right-of-use assets 94,055 2,043
Other assets 5,107 1,390
Total assets 850,513 826,840
Current liabilities:    
Accounts payable ($0 and $1,118 to a related party) 23,868 24,789
Accrued and other current liabilities ($18 and $24 to a related party) 151,346 118,333
Deferred revenue ($9,113 and $2,907 to a related party) 23,256 6,547
Finance lease liabilities, current 15 12,330
Operating lease liabilities, current 10,831 1,188
Total current liabilities 209,316 163,187
Product development obligations 17,914 18,697
Deferred revenue, net of current ($10,604 and $4,636 to a related party) 162,415 138,474
Finance lease liabilities, non-current 5 25,391
Operating lease liabilities, non-current 91,478 853
Other long-term liabilities 24,322 38,789
Total liabilities 505,450 385,391
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 125,000 shares authorized; no shares issued and outstanding at September 30, 2021, and December 31, 2020 0 0
Common stock, $0.01 par value; 225,000 shares authorized at September 30, 2021, and December 31, 2020; 92,708 and 91,441 shares issued and outstanding at September 30, 2021, and December 31, 2020 927 914
Additional paid-in capital 1,458,979 1,399,774
Accumulated other comprehensive loss (4,158) (4,499)
Accumulated deficit (1,129,956) (974,011)
Total stockholders’ equity 325,792 422,178
Non-controlling interests 19,271 19,271
Total equity 345,063 441,449
Total liabilities, stockholders’ equity and non-controlling interests $ 850,513 $ 826,840