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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 338,238 $ 231,944
Investments 30,000 90,000
Accounts receivable, net of allowance for doubtful accounts of $1,084 and $420, respectively 193,431 189,324
Inventory 21,684 19,656
Prepaid expenses, prepaid income taxes and other current assets 24,599 16,430
Deferred contract costs 8,271 9,045
Restricted cash 13,291 6,709
Total current assets 629,514 563,108
Property and equipment, net 35,343 32,210
Intangible assets, net 68,338 83,915
Goodwill 157,073 158,287
Operating lease right-of-use assets 59,226 60,609
Restricted cash 9,627 9,627
Deferred tax assets 36,816 13,378
Deferred contract costs, net of current portion 6,631 5,867
Other non-current assets 7,138 4,573
Total assets 1,009,706 931,574
Current liabilities    
Accounts payable 74,171 66,153
Accrued expenses, accrued income taxes and other current liabilities 74,391 78,586
Deferred revenue 15,071 12,784
Operating lease liabilities 12,340 13,186
Total current liabilities 175,973 170,709
Operating lease liabilities 56,110 57,519
Deferred tax liabilities 32 58
Other non–current liabilities 51,251 23,639
Total liabilities 283,366 251,925
Commitments and contingencies (Note 7)
Redeemable noncontrolling interest 264,505 162,808
Stockholders’ equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Additional paid-in capital 407,363 387,868
Retained earnings 56,832 129,258
Accumulated other comprehensive loss (2,478) (403)
Total stockholders’ equity 461,835 516,841
Total liabilities, redeemable noncontrolling interest and stockholders’ equity 1,009,706 931,574
Class A Common Stock    
Stockholders’ equity:    
Common stock 102 102
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 16 $ 16