v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 36,713 $ 84,550
Marketable securities 86,501 121,277
Accounts receivable, net 3,175 4,136
Inventory, net 15,003 9,825
Other current assets 10,126 8,625
Total current assets 151,518 228,413
Operating lease right-of-use assets 46,760 39,340
Property and equipment, net 89,529 55,466
Goodwill 10,645 12,238
Intangible assets 10,242 13,854
Other assets 10,896 11,515
Total assets 319,590 360,826
Current liabilities:    
Accounts payable 8,642 13,336
Accrued and other current liabilities 53,365 45,253
Seller payable 18,690 19,125
Operating lease liabilities, current 4,931 3,931
Current portion of long-term debt 3,881 7,768
Total current liabilities 89,509 89,413
Operating lease liabilities, non-current 50,623 36,997
Long-term debt, net of current portion 26,859 27,559
Other non-current liabilities 2,904 1,123
Total liabilities 169,895 155,092
Stockholders’ equity:    
Class A and B common stock, $0.0001 par value; 1,120,000 shares authorized as of September 30, 2022 and December 31, 2021; 100,732 and 98,435 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 10 10
Additional paid-in capital 545,449 522,161
Accumulated other comprehensive loss (7,636) (1,094)
Accumulated deficit (388,128) (315,343)
Total stockholders’ equity 149,695 205,734
Total liabilities and stockholders’ equity $ 319,590 $ 360,826