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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 102,185 $ 32,359
Restricted cash 0 1,014
Accounts receivable, net 107,548 23,734
Inventories 8,860 1,686
Prepaid and other current assets 17,186 6,924
Total current assets 235,779 65,717
Operating lease right-of-use assets 1,733 571
Property and equipment, net 1,582 311
Investments in unconsolidated subsidiary 0 1,857
Other assets 3,926 2,937
Total assets 243,020 71,393
Current liabilities    
Accounts payable 39,264 17,127
Short-term debt 0 1,000
Accrued expenses 47,860 13,555
Accrued interest - related party 0 207
Income taxes payable 47 79
Deferred revenue 1,421 22,980
Other current liabilities 4,656 4,861
Total current liabilities 93,248 59,809
Long-term debt 0 784
Operating lease liability, net of current portion 1,340 355
Other non-current liabilities 5,566 2,994
Total liabilities 100,154 63,942
Commitments and contingencies (Note 12)
Stockholders' equity    
Preferred stock par value of $0.0001 per share, 10,000,000 shares authorized; none issued as of December 31, 2021 and December 31, 2020 0 0
Common stock par value of $0.0001 per share, 850,000,000 shares authorized; 92,619,641 and 66,155,340 shares issued and outstanding as of December 31, 2021 and December 30, 2020 9 1
Treasury stock, at cost; 10,762,566 and 9,896,666 shares as of December 31, 2021 and December 31, 2020 0 0
Additional paid-in capital 292,082 50,096
Accumulated other comprehensive income (loss) 7 (3)
Accumulated deficit (149,232) (42,643)
Total stockholders' equity 142,866 7,451
Total liabilities and stockholders' equity $ 243,020 $ 71,393