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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 24,658 $ 64,294
Restricted cash 3,600 3,600
Accounts receivable, net 388 533
Prepaid expenses and other current assets 8,296 6,084
Total Current Assets 36,942 74,511
Property and equipment, net 9,723 10,451
Operating lease right-of-use assets, net 12,747 13,284
Goodwill 94,073 92,728
Intangible assets, net 18,203 11,028
Deferred tax assets   46
Other assets 3,803 3,371
Total Assets 175,491 205,419
Current Liabilities    
Accounts payable 7,497 3,652
Accrued host payments and insurance fees 19,508 11,780
Operating lease liabilities, current 2,091 1,923
Notes payable, current 1,147 1,211
Warrant commitment liability   320
Other accrued liabilities 42,615 37,360
Deferred revenue 2,774 698
Total Current Liabilities 75,632 56,944
Notes payable 2,661 3,198
Convertible notes payable ($56,067 and $56,743 measured at fair value, respectively) 56,166 56,842
Operating lease liabilities (net of current portion) 16,639 17,715
Deferred tax liabilities 557 973
Warrant liability 113 247
Total Liabilities 151,768 135,919
Commitments and contingencies (Note 12)
Stockholders' Equity    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 92,127,253 and 92,085,974 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 9 9
Additional paid-in capital 852,944 845,888
Stockholder notes (8,284) (8,284)
Accumulated deficit (815,077) (762,009)
Accumulated other comprehensive loss (5,869) (6,104)
Total Stockholders' Equity 23,723 69,500
Total Liabilities and Stockholders' Equity $ 175,491 $ 205,419