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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 155,960 $ 171,223
Short-term investments 252,560 233,967
Accounts receivable, net ($14,337 and $10,930 from related parties) 15,328 17,401
Inventories 39,950 31,015
Prepaid expenses and other current assets 10,426 20,453
Total current assets 474,224 474,059
Restricted time deposits 2,072 2,072
Long-term investments 17,780 167,796
Property and equipment, net 22,287 28,277
Equity method investment in unconsolidated variable interest entity 4,631 3,825
Operating lease right-of-use assets 82,903 91,112
Other assets 4,940 6,680
Total assets 608,837 773,821
Current liabilities:    
Accounts payable 19,323 26,097
Accrued and other current liabilities ($55,305 and $4 to a related party) 213,806 172,599
Deferred revenue ($4,706 and $3,201 to related parties) 7,361 15,857
Operating lease liabilities, current 11,504 10,944
Total current liabilities 251,994 225,497
Product development obligations 15,422 17,613
Deferred revenue, net of current ($42,278 and $25,891 to a related party) 199,758 186,801
Operating lease liabilities, non-current 81,091 88,776
Other long-term liabilities 14,299 26,021
Total liabilities 562,564 544,708
Commitments and Contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 125,000 shares authorized; no shares issued and outstanding at September 30, 2022 and December 31, 2021
Common stock, $0.01 par value; 225,000 shares authorized at September 30, 2022 and December 31, 2021; 93,936 and 92,881 shares issued and outstanding at September 30, 2022 and December 31, 2021 939 929
Additional paid-in capital 1,524,226 1,476,414
Accumulated other comprehensive loss (7,346) (4,163)
Accumulated deficit (1,491,513) (1,264,034)
Total stockholders’ equity 26,306 209,146
Non-controlling interests 19,967 19,967
Total equity 46,273 229,113
Total liabilities, stockholders’ equity and non-controlling interests $ 608,837 $ 773,821