XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 313,983 $ 138,976
Available-for-sale securities 755,108 497,972
Accounts receivable, net 43,646 33,867
Contract assets 2,224 2,063
Prepaid expenses and other current assets 17,163 16,994
Total current assets 1,132,124 689,872
Property and equipment, net 114,549 101,466
Goodwill 17,167 4,083
Acquired intangible assets, net 4,200 31
Operating lease right-of-use assets 46,150 0
Deferred contract acquisition costs, noncurrent 33,880 25,184
Restricted cash 8,847 6,660
Other noncurrent assets 7,138 3,528
Total assets 1,364,055 830,824
Current liabilities:    
Accounts payable 17,278 11,463
Accrued expenses and other current liabilities 32,076 28,314
Operating lease liabilities 17,239 0
Liability for early exercise of unvested stock options 10,735 13,263
Deferred revenue 43,419 30,843
Total current liabilities 120,747 83,883
Convertible senior notes, net 365,949 0
Build-to-suit lease financing obligation 0 10,506
Operating lease liabilities, noncurrent 30,869 0
Deferred revenue, noncurrent 1,599 804
Other noncurrent liabilities 9,273 9,803
Total liabilities 528,437 104,996
Commitments and contingencies (Note 8)
Stockholders’ Equity:    
Additional paid-in capital 1,194,125 1,027,179
Accumulated deficit (360,031) (301,706)
Accumulated other comprehensive income 1,224 61
Total stockholders’ equity 835,618 725,828
Total liabilities and stockholders’ equity 1,364,055 830,824
Class A common stock    
Stockholders’ Equity:    
Common stock 184 87
Class B common stock    
Stockholders’ Equity:    
Common stock $ 116 $ 207