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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 150,388 $ 219,081
Restricted cash 383 383
Accounts receivable, net of allowance for doubtful accounts of $46 as of September 30, 2022 and $27 as of December 31, 2021 22,422 13,842
Inventory, net 11,579 9,080
Prepaid expenses and other current assets 9,507 5,648
Total current assets 194,279 248,034
Property and equipment, net 12,509 11,090
Intangible assets, net 60,864 96,285
Goodwill 142,038 115,206
Operating lease right-of-use assets 9,839 0
Other assets and deposits 1,874 270
Total assets 421,403 470,885
Liabilities and stockholders' equity    
Accounts payable 8,473 5,441
Accrued payroll liabilities 8,566 4,021
Accrued expenses and other current liabilities 15,585 14,622
Intangible asset contract liability 7,973 5,516
Deferred revenue 1,627 1,840
Current debt obligations 13,082 2,275
Total current liabilities 55,306 33,715
Long-term debt, net of current portion 4,170 5,618
Warrant liability 51,872 100,467
Intangible asset contract liability, net of current portion 6,517 12,452
Deferred tax liabilities, non-current 11,885 21,164
Operating lease liability, non-current 7,879  
Other long-term liabilities 7,425 5,612
Total liabilities 145,054 179,028
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 544,997 514,891
Accumulated deficit (231,425) (200,416)
Accumulated other comprehensive loss (18,261) (1,443)
indie's stockholders' equity 295,327 313,046
Noncontrolling interest (18,978) (21,189)
Total stockholders' equity 276,349 291,857
Total liabilities and stockholders' equity 421,403 470,885
Class A    
Stockholders' equity    
Common stock 13 11
Class V    
Stockholders' equity    
Common stock $ 3 $ 3