CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 133,098	$ 80,233
Restricted cash	1,978	2,720
Accounts receivable, net	1,991	2,389
Accounts receivable, net - related parties	942	386
Prepaid subscriber travel	19,098	17,183
Prepaid expenses	11,455	11,101
Other current assets	634	762
Total current assets	169,196	114,774
Property & equipment, net	9,031	8,695
Goodwill	21,233	21,233
Right of use asset	214,802
Other long term assets	1,178	1,068
Total assets	415,440	145,770
Current liabilities
Accounts payable	31,667	33,140
Accrued liabilities	4,573	6,035
Deferred revenue	173,504	176,813
Debt	13,267	13,267
Lease liability	69,207
Deferred rent		457
Total current Liabilities	292,218	229,712
Deferred revenue	16,658	14,450
Lease liability	152,596
Deferred rent		7,468
Warrants	16,733	547
Total liabilities	478,205	252,177
Commitments and contingencies (Note 12)
Temporary equity (Note 3)
Temporary equity		83,284
Equity
Series C; 491 authorized, issued, and outstanding at December 31, 2021; none at March 31, 2022 (Note 3)		21,477
Additional paid-in capital	237,433
Accumulated deficit	(223,653)	(211,168)
Total equity excluding noncontrolling interest	13,792	(189,691)
Noncontrolling interests (Note 16)	(76,557)
Total equity	(62,765)	(189,691)
Total liabilities, temporary equity, and stockholders' deficit	415,440	145,770
Series A-1
Temporary equity (Note 3)
Temporary equity		12,809
Series A-2
Temporary equity (Note 3)
Temporary equity		5,489
Series B
Temporary equity (Note 3)
Temporary equity		19,860
Series B-1
Temporary equity (Note 3)
Temporary equity		15,282
Series D
Temporary equity (Note 3)
Temporary equity		20,125
Series E
Temporary equity (Note 3)
Temporary equity		$ 9,719
Class A Common Stock
Equity
Common stock	5
Class V Common Stock
Equity
Common stock	$ 7