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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 327,016 $ 186,964
Restricted cash 3,917 3,915
Short-term investments 181,910 313,969
Accounts receivable, net 182,259 154,574
Inventory 272,455 188,864
Prepaid and other current assets 28,426 30,947
Total current assets 995,983 879,233
Property, plant and equipment, net 1,713 2,016
Long-term investments 14,158 62,469
Operating lease right-of-use asset 7,861 8,054
Other long-term assets 456 432
Intangible asset, net 24,820 13,817
TOTAL ASSETS 1,044,991 966,021
Current Liabilities:    
Accounts payable 141,251 105,876
Accrued expenses and other current liabilities 226,545 198,641
Current deferred revenue 2,643 2,926
Total current liabilities 370,439 307,443
Long-Term Liabilities:    
Long-term deferred revenue 14,825 15,706
Long-term operating lease liability 8,875 9,153
Other long-term liabilities 5,528 6,214
Total liabilities 399,667 338,516
Commitments and contingencies (Note 5)
Stockholders’ Equity:    
Common stock, GBP 0.50 par, unlimited authorized; 402,255,276 shares issued, 395,222,188 shares outstanding as of June 30, 2021; 398,425,000 shares issued, 392,538,081 shares outstanding as of December 31, 2020 292,782 290,115
Additional paid-in capital 1,834,548 1,817,649
Treasury stock; 7,033,088 shares as of June 30, 2021; 5,886,919 shares as of December 31, 2020 (59,011) (51,082)
Accumulated deficit (1,422,995) (1,429,177)
Total stockholders’ equity 645,324 627,505
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,044,991 $ 966,021