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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 285,963 $ 90,474
Restricted cash 5,053 5,243
Marketable securities 262,710 360,613
Accounts receivable, net of allowance for doubtful accounts of $250 and $125 9,652 55,953
Unbilled and other receivables, net for allowance for unbilled receivables of $100 and $100 14,585 13,137
Prepaid expenses 13,999 8,569
Total current assets 591,962 533,989
Property and equipment, net 20,353 14,244
Equity investments 106,404 25,683
Goodwill 4,791 4,791
Intangible assets, net 0 587
Right of use assets 112,984 105,982
Other assets 5,072 3,311
Total assets 841,566 688,587
Current liabilities:    
Accounts payable 12,428 9,470
Income taxes payable 5,134 355
Accrued payroll, taxes, and benefits 21,328 24,882
Deferred revenue 46,674 57,931
Lease liabilities 13,921 11,006
Other accrued liabilities 7,317 5,166
Total current liabilities 106,802 108,810
Deferred revenue, long-term 15,620 25,598
Lease liabilities, long-term 107,319 105,485
Other liabilities, long-term 600 800
Total liabilities 230,341 240,693
Commitments and contingencies (Note 5)
Stockholders' equity:    
Preferred stock, $0.01 par value. Authorized 10,000,000 shares; zero shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 0 0
Additional paid-in capital 856,913 828,700
Accumulated deficit (245,724) (379,138)
Accumulated other comprehensive loss (683) (2,382)
Total stockholders' equity 611,225 447,894
Total liabilities and stockholders' equity 841,566 688,587
Common Stock    
Stockholders' equity:    
Common and Limited Stock 627 622
Limited common stock    
Stockholders' equity:    
Common and Limited Stock $ 92 $ 92