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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 314,055 $ 489,530
Restricted Cash 280 280
Accounts receivable - net 53,978 36,124
Inventory - net 17,899 11,773
Prepaid expenses and other current assets 75,687 72,504
Total current assets 461,899 610,211
Property and equipment - net 1,705 1,082
Right-of-use assets - net 9,517 0
Intangible assets - net 79,944 78,511
Goodwill 718,204 718,204
Other non-current assets 2,949 787
Total Assets 1,274,218 1,408,795
Current liabilities:    
Accounts payable 236,295 191,201
Accrued expenses and other current liabilities 272,705 281,156
Deferred revenue 28,233 25,139
Current maturities of long-term debt - net 2,750 0
Total current liabilities 539,983 497,496
Long-term debt - net 266,396 460,132
Long-term lease liabilities 8,387 0
Other liabilities 27,384 25,834
Total long-term liabilities 302,167 485,966
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 1,307,292 1,286,016
Shareholders' deficit    
Additional paid-in capital 166,291 182,091
Accumulated deficit (1,041,535) (1,042,794)
Total stockholder's equity (875,224) (860,683)
Total liabilities, Redeemable noncontrolling interests, and Shareholders' deficit 1,274,218 1,408,795
Class A Common Stock    
Shareholders' deficit    
Common Stock 8 8
Class B Common Stock    
Shareholders' deficit    
Common Stock $ 12 $ 12