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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 735,387 $ 925,276
Restricted cash 52,295 20,544
Short-term investments 29,605 131,561
Accounts receivable, net of allowances for credit losses 84,757 54,719
Inventory 249,003 49,158
Loans held for sale 51,643 42,539
Prepaid expenses 18,028 12,131
Other current assets 7,152 4,898
Total current assets 1,227,870 1,240,826
Property and equipment, net 53,907 43,988
Right-of-use assets, net 58,144 44,149
Long-term investments 36,085 11,922
Goodwill 407,228 9,186
Intangibles, net 203,782 1,830
Other assets, noncurrent 14,059 8,619
Total assets 2,001,075 1,360,520
Current liabilities    
Accounts payable 26,095 5,644
Accrued liabilities 102,345 69,460
Other payables 17,367 13,184
Warehouse credit facilities 46,425 39,029
Secured revolving credit facility 123,770 23,949
Convertible senior notes, net 23,428 22,482
Lease liabilities 14,633 11,973
Total current liabilities 354,063 185,721
Lease liabilities and deposits, noncurrent 60,958 49,339
Convertible senior notes, net, noncurrent 1,211,517 488,268
Payroll tax liabilities, noncurrent 7,841 6,812
Deferred tax liabilities 1,254 0
Total liabilities 1,635,633 730,140
Commitments and contingencies (Note 8)
Series A convertible preferred stock 39,846 39,823
Stockholders’ equity    
Common stock 105 103
Additional paid-in capital 651,627 860,556
Accumulated other comprehensive income 77 211
Accumulated deficit (326,213) (270,313)
Total stockholders’ equity 325,596 590,557
Total liabilities, mezzanine equity, and stockholders’ equity $ 2,001,075 $ 1,360,520