v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,358,393 $ 2,290,674
Restricted cash 28,125 36,628
Accounts receivable, net 265,826 190,923
Marketable securities 99,210 234,153
Prepaid expenses and other current assets 150,885 110,872
Total current assets 2,902,439 2,863,250
Property and equipment, net 47,644 31,304
Restricted cash, noncurrent 28,647 39,612
Operating lease right-of-use assets 211,410 216,898
Other assets 92,198 96,386
Total assets 3,282,338 3,247,450
Current liabilities:    
Accounts payable 56,798 74,907
Accrued liabilities 187,568 155,806
Deferred revenue 219,441 227,816
Customer deposits 161,026 161,605
Operating lease liabilities 40,909 39,927
Total current liabilities 665,742 660,061
Deferred revenue, noncurrent 34,143 40,217
Customer deposits, noncurrent 15,412 33,699
Operating lease liabilities, noncurrent 216,059 220,146
Other noncurrent liabilities 2,158 2,297
Total liabilities 933,514 956,420
Commitments and Contingencies (Note 7)
Stockholders’ equity:    
Common stock, $0.001 par value: 20,000,000 Class A shares authorized as of June 30, 2022 and December 31, 2021; 1,962,382 and 1,926,589 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively; 2,700,000 Class B shares authorized as of June 30, 2022 and December 31, 2021; 99,354 and 99,880 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively; and 1,005 Class F shares authorized, issued, and outstanding as of June 30, 2022 and December 31, 2021 2,063 2,027
Additional paid-in capital 8,119,876 7,777,085
Accumulated other comprehensive loss (6,674) (2,349)
Accumulated deficit (5,766,441) (5,485,733)
Total stockholders’ equity 2,348,824 2,291,030
Total liabilities and stockholders’ equity $ 3,282,338 $ 3,247,450