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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets :    
Cash and cash equivalents $ 303,942 $ 565,994
Marketable Securities 207,978 13,765
Trade receivables (net of allowance of $4,266 and $3,724) 225,856 222,753
Finance receivables (net of allowance of $971 and $636) 77,289 44,278
Other current assets 11,514 10,623
Total current assets 826,579 857,413
Property and equipment (net of accumulated depreciation of $5,793 and $4,636) 5,620 4,916
Goodwill 90,681 78,839
Acquired intangible assets (net of amortization of $9,593 and $7,070) 21,211 18,130
Capitalized software (net of amortization of $5,006 and $3,837) 25,738 17,844
Operating lease right-of-use assets 5,292 3,264
Other assets 2,332 2,554
Total assets 977,453 982,960
Current Liabilities :    
Accounts payable 356,490 395,972
Accrued payroll 12,002 11,961
Accrued other liabilities 10,786 9,806
Deferred revenue 5,067 4,317
Operating lease liabilities 1,515 1,306
Total current liabilities 385,860 423,362
Long-term operating lease liabilities 3,958 2,049
Long-term debt 70,500 500
Other long-term liabilities 1,470 952
Total liabilities 461,788 426,863
Commitments and Contingencies (Note 5)
Stockholders' Equity :    
Preferred Stock; $0.001 par value; 20,000,000 shares authorized; 0 and shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 817,338 801,142
Accumulated deficit (299,171) (245,161)
Accumulated other comprehensive loss (2,659) (40)
Total stockholders' equity 515,665 556,097
Total liabilities and stockholders' equity 977,453 982,960
Common Class A [Member]    
Stockholders' Equity :    
Common stock 115 106
Common Class B [Member]    
Stockholders' Equity :    
Common stock $ 42 $ 50