v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash, cash equivalents and restricted cash $ 162,736 $ 209,146
Accounts receivable, net of allowance of $553 and $1,116 as of June 30, 2024 and December 31, 2023, respectively 34,771 34,882
Accounts receivable, capital-build 13,217 9,297
Prepaid expenses and other current assets 14,747 14,081
Total current assets 225,471 267,406
Property, equipment and software, net 403,418 389,227
Operating lease right-of-use assets 79,444 67,724
Other assets 2,098 2,208
Intangible assets, net 43,845 48,997
Goodwill 31,052 31,052
Total assets 785,328 806,614
Current liabilities    
Accounts payable 16,165 10,133
Accrued liabilities 38,742 40,549
Operating lease liabilities, current 6,484 6,018
Deferred revenue, current 28,610 32,349
Other current liabilities 94 298
Total current liabilities 90,095 89,347
Operating lease liabilities, noncurrent 73,239 61,987
Earnout liability, at fair value 345 654
Asset retirement obligations 19,829 18,232
Capital-build liability 41,479 35,787
Deferred revenue, noncurrent 64,290 55,091
Warrant liabilities, at fair value 2,746 5,141
Total liabilities 292,023 266,239
Commitments and contingencies (Note 9)
Redeemable noncontrolling interest 479,710 700,964
Stockholders' equity (deficit)    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of June 30, 2024 and December 31, 2023; none issued and outstanding
Additional paid-in capital 91,055 87,928
Accumulated deficit (77,491) (248,547)
Total stockholders' equity (deficit) 13,595 (160,589)
Total liabilities, redeemable noncontrolling interest and stockholders' equity (deficit) 785,328 806,614
Class A Common Stock    
Stockholders' equity (deficit)    
Common stock 11 10
Class B Common Stock    
Stockholders' equity (deficit)    
Common stock $ 20 $ 20