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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 492,002 $ 465,926
Restricted cash 3,102 3,000
Customer funds 5,140,642 4,401,254
Accounts receivable, net 14,334 13,844
CA receivables, net 38,602 53,675
Other current assets 31,206 25,024
Total current assets 5,719,888 4,962,723
Non-current assets:    
Property, equipment and software, net 13,414 12,140
Goodwill 19,480 21,127
Intangible assets, net 39,806 37,529
Restricted cash 5,349 5,113
Deferred taxes 3,834 4,900
Investment in associated company 6,635 7,013
Severance pay fund 1,242 1,723
Operating lease right-of-use asset 19,075 12,943
Other assets 13,564 13,541
Total assets 5,842,287 5,078,752
Current liabilities:    
Trade payables 26,738 17,200
Outstanding operating balances 5,140,642 4,401,254
Other payables 73,479 79,374
Total current liabilities 5,240,859 4,497,828
Non-current liabilities:    
Long-term debt from related party (refer to Notes 6 and 14 for further information) 14,769 13,665
Warrant liability 15,850 59,877
Other long-term liabilities 27,879 20,309
Total liabilities 5,299,357 4,591,679
Commitments and contingencies (Note 8)
Shareholders' equity:    
Preferred stock, $0.01 par value, 380,000,000 shares authorized; no shares were issued and outstanding at June 30, 2022 and December 31, 2021.
Common stock, $0.01 par value, 3,800,000,000 and 3,800,000,000 shares authorized; 346,439,294 and 340,384,157 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively. 3,464 3,404
Additional paid-in capital 611,997 575,470
Accumulated other comprehensive income (loss) (605) 2,253
Accumulated deficit (71,926) (94,054)
Total shareholders' equity 542,930 487,073
Total liabilities and shareholders' equity $ 5,842,287 $ 5,078,752