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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 204,261 $ 208,585
Accounts receivable, net 962 1,435
Inventory 64,411 68,848
Prepaid expenses and other current assets 14,927 15,700
Total current assets 284,561 294,568
Property and equipment, net 140,476 138,628
Right-of-use lease assets 123,278 127,014
Other assets 9,566 8,497
Total assets 557,881 568,707
Current liabilities:    
Accounts payable 19,958 20,791
Accrued expenses 47,996 58,222
Deferred revenue 18,886 25,628
Current lease liabilities 21,710 22,546
Other current liabilities 2,489 2,370
Total current liabilities 111,039 129,557
Non-current lease liabilities 148,922 150,832
Other liabilities 1,574 1,672
Total liabilities 261,535 282,061
Commitments and contingencies (see Note 9)
Stockholders’ equity:    
Common stock, $0.0001 par value; Class A: 750,000,000 shares authorized at March 31, 2023 and December 31, 2022, 96,282,522 and 96,115,202 issued and outstanding at March 31, 2023 and December 31, 2022, respectively; Class B: 150,000,000 shares authorized at March 31, 2023 and December 31, 2022, 19,318,298 and 19,223,572 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively, convertible to Class A on a one-to-one basis 12 12
Additional paid-in capital 912,110 890,915
Accumulated deficit (614,446) (603,634)
Accumulated other comprehensive loss (1,330) (647)
Total stockholders’ equity 296,346 286,646
Total liabilities and stockholders’ equity $ 557,881 $ 568,707