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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 250,603 $ 293,239
Restricted cash 111 110
Accounts receivable, net 73,468 81,249
Other receivables 6,142 5,306
Prepaid expenses and other assets 8,132 5,687
Total current assets 338,456 385,591
Long-term assets:    
Property and equipment, net 13,095 13,865
Operating Lease, Right-of-Use Asset 11,694 10,764
Intangible assets, net 137,185 447
Goodwill 718,490 0
Capitalized software development costs, net 9,157 6,299
Deferred implementation costs, net 2,173 3,785
Other long-term assets, net 2,617 1,786
Total assets 1,232,867 422,537
Current liabilities:    
Accounts payable 5,217 1,363
Accrued liabilities:    
Accrued compensation 9,090 7,582
Accrued expenses 8,207 5,502
Partner Share liability 28,688 37,457
Consumer Incentive liability 36,561 24,290
Deferred revenue 2,777 349
Current operating lease liabilities 6,000 4,718
Current finance lease liabilities 23 13
Current contingent consideration 164,952 0
Other current liabilities 1,457 0
Total current liabilities 262,972 81,274
Long-term liabilities:    
Convertible senior notes, net 179,113 174,011
Finance Lease, Liability 44 0
Long-term operating lease liabilities 8,218 9,381
Contingent Consideration Liability, Long Term 67,449 0
Other long-term liabilities 679 679
Total liabilities 518,475 265,345
Stockholders’ equity:    
Common stock, $0.0001 par value—100,000 shares authorized and 27,861 and 33,023 shares issued and outstanding as of December 31, 2020 and June 30, 2021, respectively. 8 8
Additional paid-in capital 1,181,290 551,429
Accumulated other comprehensive income (652) (192)
Accumulated deficit (466,254) (394,053)
Total stockholders’ equity 714,392 157,192
Total liabilities and stockholders’ equity 1,232,867 422,537
Other current liabilities $ 1,457 $ 0