v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 831,047 $ 2,598,540
Marketable securities 2,843,132 35,135
Accounts receivable, net 364,784 258,346
Prepaid expenses and other current assets 99,655 149,556
Total current assets 4,138,618 3,041,577
Property and equipment, net 47,758 69,170
Operating lease right-of-use assets 182,863 200,240
Other assets 153,186 150,252
Total assets 4,522,425 3,461,239
Current liabilities:    
Accounts payable 12,122 44,788
Accrued liabilities 222,991 172,715
Deferred revenue 246,901 183,350
Customer deposits 209,828 141,989
Operating lease liabilities 54,176 45,099
Total current liabilities 746,018 587,941
Deferred revenue, noncurrent 28,047 9,965
Customer deposits, noncurrent 1,477 3,936
Operating lease liabilities, noncurrent 175,216 204,305
Other noncurrent liabilities 10,702 12,655
Total liabilities 961,460 818,802
Commitments and Contingencies (Note 8)
Stockholders’ equity:    
Common stock 2,200 2,099
Additional paid-in capital 9,122,173 8,427,998
Accumulated other comprehensive income (loss), net 801 (5,333)
Accumulated deficit (5,649,613) (5,859,438)
Total stockholders’ equity 3,475,561 2,565,326
Noncontrolling interests 85,404 77,111
Total equity 3,560,965 2,642,437
Total liabilities and equity $ 4,522,425 $ 3,461,239