Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Current assets      
Cash and cash equivalents $ 296,735,000 $ 58,715,000 $ 56,603,000
Accounts receivable, net 24,071,000 16,601,000  
Inventory 11,270,000 6,553,000  
Prepaid expenses 5,397,000 1,496,000  
Other current assets 511 1,373,000  
Total current assets 337,984,000 84,738,000  
Property and equipment, net 5,335,000 4,281,000  
Other assets 773,000 584,000  
Total assets 344,092,000 89,603,000  
Current liabilities      
Accounts payable 2,213,000 3,369,000  
Accrued expenses 13,641,000 8,168,000  
Deferred revenue 5,552,000 6,196,000  
Other current liabilities 294,000 300  
Total current liabilities 21,700,000 18,033,000  
Long-term debt 0 5,022,000  
Long-term deferred revenue 3,130,000 2,905,000  
Deferred rent 1,426,000 1,073,000  
Contingent earnout liability 80,419,000 0  
Other liabilities 4,284,000 545,000  
Total liabilities 110,959,000 27,578,000  
Commitments and contingencies (Note 14)    
Convertible preferred stock (Note 9) 0 137,497,000
Stockholders' equity (deficit)      
Common stock 19,000 4,000  
Additional paid-in capital 312,084,000 5,538,000  
Treasury stock 0 (1,450,000)  
Accumulated deficit (78,970,000) (79,564,000)  
Total stockholders' deficit 233,133,000 (75,472,000)  
Total liabilities, convertible preferred stock, and stockholders' deficit $ 344,092,000 $ 89,603,000