v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,382,651 $ 2,152,892
Cash reserved for users 581,355 476,950
Receivables reserved for users 89,454 51,949
Accounts receivable 40,991 45,864
Prepaid expenses and other current assets 98,627 25,675
Total current assets 2,193,078 2,753,330
Property and equipment, net 58,226 46,019
Intangible assets, net 788,647 535,017
Goodwill 894,019 615,655
Operating lease right-of-use assets 74,703 63,831
Equity method investments 8,746 9,825
Deposits and other non-current assets 174,634 45,377
Total assets 4,192,053 4,069,054
Current liabilities:    
Accounts payable and accrued expenses 560,794 387,737
Liabilities to users 670,784 528,874
Operating lease liabilities, current portion 5,645 12,814
Other current liabilities 47,951 0
Total current liabilities 1,285,174 929,425
Convertible notes, net of issuance costs 1,250,434 1,248,452
Non-current operating lease liabilities 76,080 57,341
Warrant liabilities 19,877 26,911
Long-term income tax liability 67,925 79,125
Other long-term liabilities 57,447 49,272
Total liabilities 2,756,937 2,390,526
Commitments and contingent liabilities (Note 13)
Stockholders' equity:    
Treasury stock, at cost; 8,444 and 7,130 shares as of September 30, 2022 and December 31, 2021, respectively (328,626) (306,614)
Additional paid-in capital 6,616,274 5,702,388
Accumulated deficit (4,889,104) (3,753,814)
Accumulated other comprehensive income 36,488 36,488
Total stockholders’ equity 1,435,116 1,678,528
Total liabilities and stockholders’ equity 4,192,053 4,069,054
Class A Common Stock    
Stockholders' equity:    
Common stock 45 41
Class B Common Stock    
Stockholders' equity:    
Common stock $ 39 $ 39