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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 65,662 $ 86,262
Marketable securities 253,770 30,465
Accounts receivable, less allowance for credit losses of $2.0 million and $0.8 million as of December 31, 2022 and 2021, respectively. 49,188 32,427
Inventory 1,571 2,033
Prepaid expenses 7,591 6,664
Other current assets 12,273 5,580
Total current assets 390,055 163,431
Property and equipment, net 19,079 10,287
Operating lease right-of-use assets 25,923 27,489
Investment in unconsolidated joint venture 4,068 4,198
Intangible assets, net 39,351 41,736
Goodwill 258,036 254,672
Other assets 413 773
Total assets 736,925 502,586
Current liabilities:    
Accounts payable 12,437 12,718
Accrued expenses 33,430 30,905
Contract liabilities 8,509 7,863
Income taxes payable 3,956  
Operating lease liabilities, current portion 5,471 5,549
Finance lease liabilities, current portion   2
Total current liabilities 63,803 57,037
Convertible notes 279,909  
Operating lease liabilities, net of current portion 16,940 16,920
Long term income taxes payable   1,450
Deferred income taxes 429 18
Other liabilities 1,011 1,678
Total liabilities 362,092 77,103
Commitments and contingencies (Note 12)
Stockholders' equity    
Preferred stock, $0.000001 par value. Authorized; 50,000,000 shares; zero shares issued and outstanding as of December 31, 2022 and 2021, respectively
Additional paid-in capital 623,081 597,641
Accumulated other comprehensive income (loss) 28 149
Accumulated deficit (249,366) (173,341)
Total stockholders' equity 373,743 424,449
Noncontrolling interest 1,090 1,034
Total equity 374,833 425,483
Total liabilities and stockholders' equity 736,925 502,586
Class A Common Stock    
Stockholders' equity    
Common stock
Class B Common Stock    
Stockholders' equity    
Common stock