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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current Assets :    
Cash and cash equivalents $ 294,775 $ 565,994
Marketable Securities 207,561 13,765
Trade receivables (net of allowance of $4,396 and $3,724) 153,405 222,753
Finance receivables (net of allowance of $1,349 and $636) 74,257 44,278
Other current assets 15,534 10,623
Total current assets 745,532 857,413
Property and equipment (net of accumulated depreciation of $6,389 and $4,636) 5,784 4,916
Goodwill 89,893 78,839
Acquired intangible assets (net of amortization of $10,742 and $7,070) 19,981 18,130
Capitalized software (net of amortization of $5,671 and $3,857) 31,788 17,844
Operating lease right-of-use assets 4,775 3,264
Other assets 2,121 2,554
Total assets 899,874 982,960
Current Liabilities :    
Accounts payable 298,686 395,972
Accrued payroll 11,973 11,961
Accrued other liabilities 10,091 9,806
Deferred revenue 3,314 4,317
Operating lease liabilities 1,411 1,306
Total current liabilities 325,475 423,362
Long-term operating lease liabilities 3,565 2,049
Long-term debt 70,500 500
Other long-term liabilities 1,596 952
Total liabilities 401,136 426,863
Commitments and Contingencies (Note 5)
Stockholders' Equity :    
Preferred Stock; $0.001 par value; 20,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 826,893 801,142
Accumulated deficit (322,839) (245,161)
Accumulated other comprehensive loss (5,473) (40)
Total stockholders' equity 498,738 556,097
Total liabilities and stockholders' equity 899,874 982,960
Common Class A [Member]    
Stockholders' Equity :    
Common stock 117 106
Common Class B [Member]    
Stockholders' Equity :    
Common stock $ 40 $ 50