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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 44,373 $ 65,662
Marketable securities 232,400 253,770
Accounts receivable, less allowance for credit losses of $2.1 million and $2.0 million as of September 30, 2023 and December 31, 2022 63,974 49,188
Inventory 1,309 1,571
Prepaid expenses 4,898 7,591
Other current assets 10,309 12,273
Total current assets 357,263 390,055
Property and equipment, net 25,689 19,079
Operating lease right-of-use assets 13,337 25,923
Investment in unconsolidated joint venture 4,205 4,068
Intangible assets, net 36,678 39,351
Goodwill 262,898 258,036
Other assets 459 413
Total assets 700,529 736,925
Current liabilities:    
Accounts payable 13,326 12,437
Accrued expenses 35,113 33,430
Contract liabilities 9,659 8,509
Income taxes payable 2,956 3,956
Operating lease liabilities, current portion 6,736 5,471
Total current liabilities 67,790 63,803
Convertible notes 281,305 279,909
Operating lease liabilities, net of current portion 12,675 16,940
Deferred income taxes 363 429
Other liabilities 1,499 1,011
Total liabilities 363,632 362,092
Commitments and contingencies (Note 13)
Stockholders' equity    
Preferred stock, $0.000001 par value. Authorized; 50,000,000 shares; zero shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively
Additional paid-in capital 641,607 623,081
Accumulated other comprehensive income 442 28
Accumulated deficit (306,287) (249,366)
Total stockholders' equity 335,762 373,743
Noncontrolling interest 1,135 1,090
Total equity 336,897 374,833
Total liabilities and stockholders' equity 700,529 736,925
Class A Common Stock    
Stockholders' equity    
Common stock
Class B Common Stock    
Stockholders' equity    
Common stock