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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 192,979 $ 219,081
Restricted cash 383 383
Accounts receivable, net of allowance for doubtful accounts of $83 as of March 31, 2022 and $27 as of December 31, 2021 16,064 13,842
Inventory, net 10,835 9,080
Prepaid expenses and other current assets 6,821 5,648
Total current assets 227,082 248,034
Property and equipment, net 12,093 11,090
Intangible assets, net 104,785 96,285
Goodwill 130,416 115,206
Operating lease right-of-use assets 12,553  
Other assets and deposits 297 270
Total assets 487,226 470,885
Liabilities and stockholders' equity    
Accounts payable 6,770 5,441
Accrued payroll liabilities 4,700 4,021
Accrued expenses and other current liabilities 24,718 14,622
Intangible asset contract liability 5,705 5,516
Deferred revenue 2,845 1,840
Current debt obligations 12,262 2,275
Total current liabilities 57,000 33,715
Long-term debt, net of current portion 5,306 5,618
Warrant liability 53,114 100,467
Intangible asset contract liability, net of current portion 11,306 12,452
Deferred tax liabilities, non-current 24,176 21,164
Operating lease liability, non-current 10,527  
Other long-term liabilities 8,537 5,612
Total liabilities 169,966 179,028
Commitments and contingencies (Note 17)
Stockholders' equity    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 523,972 514,891
Accumulated deficit (189,583) (200,416)
Accumulated other comprehensive loss (580) (1,443)
indie's stockholders' equity 333,823 313,046
Noncontrolling interest (16,563) (21,189)
Total stockholders' equity 317,260 291,857
Total liabilities and stockholders' equity 487,226 470,885
Class A    
Stockholders' equity    
Common stock 11 11
Class V    
Stockholders' equity    
Common stock $ 3 $ 3