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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 58,969 $ 86,262
Marketable securities 309,694 30,465
Accounts receivable, less allowance for doubtful accounts of $1.0 million as of March 31, 2022 and $0.8 million as of December 31, 2021 38,471 32,427
Inventory 2,200 2,033
Prepaid expenses 6,086 6,664
Deferred sales commissions 6,708 5,283
Other current assets 917 297
Total current assets 423,045 163,431
Property and equipment, net 11,634 10,287
Operating lease right-of-use assets 25,804 27,489
Investment in unconsolidated joint venture 4,231 4,198
Intangible assets, net 40,871 41,736
Goodwill 255,231 254,672
Other assets 511 773
Total assets 761,327 502,586
Current liabilities:    
Accounts payable 9,930 12,718
Accrued expenses 28,195 30,905
Contract liabilities 10,008 7,863
Operating lease liabilities, current portion 5,662 5,549
Finance lease liabilities, current portion   2
Total current liabilities 53,795 57,037
Operating lease liabilities, net of current portion 15,518 16,920
Convertible notes 278,511  
Income taxes payable 1,532 1,468
Other liabilities 1,792 1,678
Total liabilities 351,148 77,103
Commitments and contingencies (Note 13)
Stockholders' equity    
Additional paid-in capital 602,360 597,641
Accumulated other comprehensive income 104 149
Accumulated deficit (193,353) (173,341)
Total stockholders' equity 409,111 424,449
Noncontrolling interest 1,068 1,034
Total equity 410,179 425,483
Total liabilities and stockholders' equity $ 761,327 $ 502,586