v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 98,166 $ 124,242
Short-term investments 27,800 43,690
Accounts receivable, net of allowance for expected credit losses ($483 and $1,559, respectively) 22,298 29,294
Inventory 28,720 26,409
Prepaid expenses 2,172 2,847
Other current assets 3,296 3,334
Total current assets 182,452 229,816
Property and equipment, net 17,210 18,298
Intangible assets, net 16,182 17,626
Goodwill 0 31,116
Right-of-use assets 38,080 45,955
Other assets 3,520 3,130
Total assets 257,444 345,941
Current liabilities    
Accounts payable 11,612 14,425
Accrued expenses 8,352 9,663
Deferred revenue 8,423 8,854
Lease liabilities 7,592 8,022
Other current liabilities 44 0
Total current liabilities 36,023 40,964
Long-term deferred revenue 5,689 5,358
Contingent earnout liability 4,924 2,415
Long-term lease liabilities 37,060 40,608
Other liabilities 3,104 4,042
Total liabilities 86,800 93,387
Commitments and contingencies (Note 15)
Stockholders' equity    
Common stock, $0.0001 par value; 1,000,000,000 shares authorized at September 30, 2023 and December 31, 2022; 197,605,658 and 194,560,946 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 19 19
Additional paid-in capital 362,604 352,564
Accumulated deficit (190,466) (101,097)
Accumulated other comprehensive (loss) income (1,513) 1,068
Total stockholders' equity 170,644 252,554
Total liabilities and stockholders' equity $ 257,444 $ 345,941

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