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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 180,660 $ 321,629
Restricted cash 0 250
Accounts receivable, net of allowance for doubtful accounts of $46 for both June 30, 2023 and December 31, 2022 34,904 26,441
Inventory, net 40,871 13,256
Prepaid expenses and other current assets 23,081 12,290
Total current assets 279,516 373,866
Property and equipment, net 22,390 15,829
Intangible assets, net 181,438 63,117
Goodwill 281,772 136,463
Operating lease right-of-use assets 11,862 12,055
Other assets and deposits 3,863 2,021
Total assets 780,841 603,351
Liabilities and stockholders' equity    
Accounts payable 16,997 14,186
Accrued payroll liabilities 10,976 11,541
Accrued expenses and other current liabilities 63,069 13,159
Intangible asset contract liability 9,419 9,377
Current debt obligations 3,659 15,700
Total current liabilities 104,120 63,963
Long-term debt, net of current portion 156,213 155,699
Warrant liability 67,684 45,398
Intangible asset contract liability, net of current portion 0 4,177
Deferred tax liabilities, non-current 10,768 7,823
Operating lease liability, non-current 9,461 10,115
Other long-term liabilities 47,396 1,844
Total liabilities 395,642 289,019
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 725,461 568,564
Accumulated deficit (329,689) (243,816)
Accumulated other comprehensive loss (9,513) (11,951)
indie's stockholders' equity 386,275 312,812
Noncontrolling interest (1,076) 1,520
Total stockholders' equity 385,199 314,332
Total liabilities and stockholders' equity 780,841 603,351
Convertible debt into Class A common shares    
Stockholders' equity    
Common stock $ 14 $ 13
Common stock, shares authorized (in shares) 400,000,000 250,000,000
Class V    
Stockholders' equity    
Common stock $ 2 $ 2
Common stock, shares authorized (in shares) 40,000,000 40,000,000