v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 197,885 $ 256,416
Accounts receivable, net 1,109 992
Inventory 70,571 57,095
Prepaid expenses and other current assets 12,645 13,477
Total current assets 282,210 327,980
Property and equipment, net 134,328 112,195
Right-of-use lease assets 127,812 0
Other assets 5,802 471
Total assets 550,152 440,646
Current liabilities:    
Accounts payable 20,220 30,890
Accrued expenses 52,842 60,840
Deferred revenue 16,255 22,073
Current lease liabilities 20,244 0
Other current liabilities 1,923 4,301
Total current liabilities 111,484 118,104
Deferred rent 0 36,544
Non-current lease liabilities 152,889 0
Other liabilities 1,820 0
Total liabilities 266,193 154,648
Commitments and contingencies (see Note 9)
Stockholders’ equity:    
Common stock, $0.0001 par value; Class A: 750,000,000 shares authorized at September 30, 2022 and December 31, 2021, 95,756,249 and 94,901,623 issued and outstanding at September 30, 2022 and December 31, 2021, respectively; Class B: 150,000,000 shares authorized at September 30, 2022 and December 31, 2021, 19,103,020 and 18,719,184 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively, convertible to Class A on a one-to-one basis 11 11
Additional paid-in capital 867,754 779,212
Accumulated deficit (583,383) (493,241)
Accumulated other comprehensive (loss) income (423) 16
Total stockholders’ equity 283,959 285,998
Total liabilities and stockholders’ equity $ 550,152 $ 440,646