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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 166,925 $ 156,720
Accounts receivable 15,416 11,769
Inventory, net of allowance of $2,181 and $2,286, respectively 41,878 46,641
Deposits on purchased inventory 3,679 2,084
Deferred cost of revenue 1,199 1,954
Prepaid expenses and other current assets 5,101 5,257
Total current assets 234,198 224,425
Property and equipment, net 21,754 24,062
Restricted cash 1,460 1,460
Intangible assets, net 47 50
Right-of-use assets 9,018 10,129
Other assets 7,392 1,426
TOTAL ASSETS 273,869 261,552
Current liabilities:    
Accounts payable 7,525 9,984
Accrued liabilities 18,304 19,281
Customer deposits 14,183 15,463
Operating lease liability, current 1,938 2,089
Deferred revenue, current 11,041 10,094
Total current liabilities 52,991 56,911
Deferred revenue, net of current portion 4,962 2,572
Long-term debt 57,101 56,940
Warrant liabilities 9,212 4,864
Operating lease liability, noncurrent 8,039 9,043
Other long-term liabilities 2,513 956
TOTAL LIABILITIES 134,818 131,286
Commitments and contingencies (Note 6) 0 0
Stockholders’ equity:    
Preferred stock, par value of $0.01 per share; 10,000,000 shares authorized at June 30, 2021 and December 31, 2020; no shares issued and outstanding at June 30, 2021 and December 31, 2020 0 0
Common stock, par value of $0.01 per share; 300,000,000 shares authorized at June 30, 2021 and December 31, 2020; 163,590,744 and 148,615,351 shares issued and outstanding at June 30, 2021 and December 31, 2020 1,624 1,476
Additional paid-in capital 822,230 755,874
Accumulated deficit (684,803) (627,084)
TOTAL STOCKHOLDERS’ EQUITY 139,051 130,266
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 273,869 $ 261,552