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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current Assets :    
Cash and cash equivalents $ 226,236 $ 280,752
Marketable Securities 224,010 215,926
Trade receivables (net of allowance of $3,356 and $4,860) 168,796 168,732
Finance receivables (net of allowance of $2,673 and $2,275) 105,832 78,047
Other current assets 16,859 11,317
Total current assets 741,733 754,774
Property and equipment (net of accumulated depreciation of $4,519 and $6,986) 5,167 5,710
Goodwill 117,830 91,755
Acquired intangible assets (net of amortization of $15,686 and $11,990) 21,457 19,291
Capitalized software (net of amortization of $12,797 and $6,930) 52,745 36,992
Other assets 20,152 6,400
Total assets 959,084 914,922
Current Liabilities :    
Accounts payable 338,137 323,661
Accrued payroll 12,369 10,052
Accrued other liabilities 16,861 14,504
Total current liabilities 367,367 348,217
Long-term debt 105,000 75,500
Other long-term liabilities 19,619 5,481
Total liabilities 491,986 429,198
Commitments and Contingencies (Note 5)
Stockholders' Equity :    
ferred Stock; $0.001 par value; 20,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 0 0
Additional paid-in capital 869,962 836,695
Accumulated deficit (399,374) (347,354)
Accumulated other comprehensive loss (3,651) (3,775)
Total stockholders' equity 467,098 485,724
Total liabilities and stockholders' equity 959,084 914,922
Common Class A [Member]    
Stockholders' Equity :    
Common stock 136 121
Common Class B [Member]    
Stockholders' Equity :    
Common stock $ 25 $ 37