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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 341,297 $ 789,657
Short-term investments 268,097 0
Accounts receivable, net of reserves — $3,049 and $2,445 100,310 106,540
Inventories 125,962 92,887
Prepaid expenses and other current assets 29,599 42,653
Total current assets 865,265 1,031,737
Property and equipment, net 55,942 57,257
Intangible assets, net 82,538 45,835
Goodwill 357,545 345,588
Right-of-use assets 41,810 46,356
Deferred income tax asset 4,337 5,054
Other assets 23,933 17,272
Total assets 1,431,370 1,549,099
Current liabilities:    
Current lease liabilities 8,205 8,344
Accounts payable 53,419 57,366
Accrued and other liabilities 56,016 76,994
Customer deposits 7,089 7,281
Deferred revenue 27,644 28,027
Total current liabilities 152,373 178,012
Long-term debt, net of deferred financing costs 448,852 446,859
Long-term lease liabilities 42,011 47,420
Deferred income tax liability 8,577 2,173
Other liabilities 43,647 32,254
Total liabilities 695,460 706,718
Commitments and contingencies (Note 14)
Redeemable Noncontrolling Interest, Equity, Carrying Amount 1,654 0
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; shares issued and outstanding 130,419 and 128,375 130 128
Additional paid-in capital 1,533,339 1,501,210
Accumulated deficit (718,409) (621,251)
Accumulated other comprehensive loss (80,804) (37,706)
Total stockholders’ equity 734,256 842,381
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 1,431,370 $ 1,549,099