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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 15,624 $ 64,294
Restricted cash 0 3,600
Accounts receivable, net 853 533
Prepaid expenses and other current assets 10,131 6,084
Total Current Assets 26,608 74,511
Property and equipment, net 8,504 10,451
Operating lease right-of-use assets, net 12,162 13,284
Goodwill 95,869 92,728
Intangible assets, net 13,358 11,028
Deferred tax assets   46
Other assets 4,635 3,371
Total Assets 161,136 205,419
Current Liabilities    
Accounts payable 15,552 3,652
Accrued host payments and insurance fees 13,192 11,780
Operating lease liabilities, current 2,268 1,923
Notes payable, current 19,904 1,211
Warrant commitment liability   320
Other accrued liabilities 48,107 37,360
Deferred revenue 684 698
Total Current Liabilities 99,707 56,944
Notes payable, net of current portion 2,122 3,198
Convertible notes payable ($40,370 and $56,743 measured at fair value, respectively) 40,469 56,842
Operating lease liabilities (net of current portion) 15,487 17,715
Deferred tax liabilities 212 973
Warrant liability 20 247
Total Liabilities 158,017 135,919
Commitments and contingencies (Note 13)
Stockholders' Equity    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized, 92,287,281 and 92,085,974 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 9 9
Additional paid-in capital 859,163 845,888
Stockholder notes (8,284) (8,284)
Accumulated deficit (875,955) (762,009)
Accumulated other comprehensive (loss) income 28,186 (6,104)
Total Stockholders' Equity 3,119 69,500
Total Liabilities and Stockholders' Equity $ 161,136 $ 205,419