Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Balance Sheet

v3.22.1
Consolidated Balance Sheet - USD ($)
$ in Thousands
Apr. 03, 2022
Jan. 02, 2022
Dec. 31, 2020
Current assets:      
Cash and cash equivalents $ 408,178 $ 385,293 $ 29,143
Deferred contract costs 4,547 4,554 2,955
Prepaid expenses and other current assets 2,824 8,274 946
Total current assets 415,549 398,121 33,044
Property and equipment, net 83,102 76,613 31,290
Operating lease, right-of-use assets 6,535 6,669 0
Deferred contract costs, non-current     495
Other assets, non-current 1,105 1,162 135
Total assets 506,291 482,565 64,964
Current liabilities:      
Accounts payable 1,535 3,144 2,083
Accrued expenses 4,620 7,109 1,999
Accrued compensation 4,850 4,101 1,268
Deferred revenue 5,575 5,575 5,410
Other liabilities 875 707 108
Total current liabilities 17,455 20,636 10,868
Deferred rent, non-current     1,567
Warrant liability 56,460 124,260 15,995
Operating lease liabilities, non-current 8,870 9,071 0
Deferred revenue, non-current 2,290 2,290 85
Other liabilities, non-current 162 191 233
Total liabilities 85,237 156,448 28,748
Commitments and Contingencies
Stockholders' equity:      
Common stock 15 15 10
Preferred stock 0 0 0
Additional paid-in-capital 711,484 659,254 243,484
Accumulated deficit (290,445) (333,152) (207,278)
Total stockholders' equity 421,054 326,117 36,216
Total liabilities, convertible preferred stock and stockholders' equity $ 506,291 $ 482,565 $ 64,964