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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 469,517 $ 231,944
Investments   90,000
Accounts receivable, net of allowance for doubtful accounts of $1,809 and $420, respectively 46,817 189,324
Inventory 5,282 19,656
Prepaid expenses, prepaid income taxes and other current assets 21,972 16,430
Deferred contract costs 8,541 9,045
Restricted cash 5,237 6,709
Total current assets 557,366 563,108
Property and equipment, net 40,128 32,210
Intangible assets, net 53,054 83,915
Goodwill 157,467 158,287
Operating lease right-of-use assets 56,869 60,609
Restricted cash 9,378 9,627
Deferred tax assets 35,488 13,378
Deferred contract costs, net of current portion 8,853 5,867
Other non-current assets 8,499 4,573
Total assets 927,102 931,574
Current liabilities:    
Accounts payable 32,529 66,153
Accrued expenses, accrued income taxes and other current liabilities 39,193 78,586
Deferred revenue 12,249 12,784
Operating lease liabilities 14,762 13,186
Total current liabilities 98,733 170,709
Operating lease liabilities 51,656 57,519
Deferred tax liabilities 54 58
Other non–current liabilities 5,301 23,639
Total liabilities 155,744 251,925
Commitments and contingencies (Note 9)
Redeemable noncontrolling interest 36,749 162,808
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 10,000,000 shares authorized; no shares issued and outstanding
Additional paid–in capital 413,092 387,868
Retained earnings 323,043 129,258
Accumulated other comprehensive loss (1,644) (403)
Total stockholders’ equity 734,609 516,841
Total liabilities, redeemable noncontrolling interest and stockholders' equity 927,102 931,574
Class A Common Stock    
Stockholders’ equity:    
Common stock 102 102
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 16 $ 16