XML 19 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 559,461 $ 73,525
Accounts receivable, net 38,376 23,920
Related party accounts receivable 736
Inventories 23,630 12,350
Prepaid expenses and other current assets 4,476 2,649
Total current assets 625,943 113,180
Property and equipment, net 37,902 11,708
Intangible assets, net 5,977 2,069
Right-of-use assets, net 8,194 8,892
Other assets 193 162
Total assets 678,209 136,011
Current liabilities:    
Accounts payable 13,103 6,182
Accrued expenses and other current liabilities 24,282 12,963
Total current liabilities 37,385 19,145
Lease liabilities 6,398 6,986
Other non-current liabilities 1,929  
Total liabilities 45,712 26,131
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock, $0.0001 par value - 200,000 shares authorized; 20,825 and 17,150 shares issued and outstanding at December 31, 2021 and December 31, 2020 2 2
Additional paid-in capital 663,614 173,274
Accumulated deficit (31,119) (63,396)
Total stockholders’ equity 632,497 109,880
Total liabilities and stockholders’ equity $ 678,209 $ 136,011