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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 219,081 $ 18,698
Restricted cash 383 0
Accounts receivable, net of allowance for doubtful accounts of $27 as of December 31, 2021 and $185 as of December 31, 2020 13,842 5,913
Inventory, net 9,080 2,900
Prepaid expenses and other current assets 5,648 2,465
Total current assets 248,034 29,976
Property and equipment, net 11,090 2,169
Intangible assets, net 96,285 1,088
Goodwill 115,206 1,739
Other assets and deposits 270 154
Total assets 470,885 35,126
Liabilities and stockholders' equity    
Accounts payable 5,441 4,554
Accrued expenses and other current liabilities 18,643 2,522
Intangible asset contract liability 5,516 2,270
Deferred revenue 1,840 1,665
Simple agreements for future equity ("SAFEs") 0 102,700
Current debt obligations 2,275 8,488
Total current liabilities 33,715 122,199
Long-term debt, net of current portion 5,618 12,345
Warrant Liability 100,467 0
Intangible asset contract liability, net of current portion 12,452 400
Deferred tax liabilities, non-current 21,164 0
Other long-term liabilities 5,612 1,674
Total liabilities 179,028 136,618
Commitments and contingencies (Note 21)
Stockholder’s equity    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 0 shares issued or outstanding 0 0
Additional paid-in capital 514,891 43,155
Accumulated deficit (200,416) (153,264)
Accumulated other comprehensive loss (1,443) (209)
indie’s stockholder’s equity (deficit) 313,046 (110,312)
Noncontrolling interest (21,189) 8,820
Total stockholders' equity (deficit) 291,857 (101,492)
Total liabilities and stockholders' equity 470,885 35,126
Class A    
Stockholder’s equity    
Common Stock 11 3
Class V    
Stockholder’s equity    
Common Stock $ 3 $ 3