General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS

v3.21.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets:          
Cash and cash equivalents $ 416,379,000 $ 483,525,000   $ 66,161,000 $ 29,043,000
Short-term investments 155,847,000 111,867,000   84,754,000  
Accounts receivable 9,234,000 6,516,000   4,523,000  
Inventory 20,837,000 9,708,000   8,405,000  
Prepaid expenses and other current assets 18,657,000 976,000   1,888,000  
Total current assets 621,975,000 612,592,000   165,731,000  
Restricted cash 776,000 612,000   612,000  
Property and equipment, net 12,331,000 12,160,000   18,387,000  
Capitalized software, net 268,000 312,000   446,000  
Goodwill 201,308,000 2,252,000   2,252,000  
Intangible assets, net 144,103,000 9,102,000   2,994,000  
Other noncurrent assets 6,826,000 4,879,000   2,289,000  
Total Assets 987,587,000 641,909,000   192,711,000  
Current liabilities:          
Accounts payable 5,227,000 7,591,000   10,228,000  
Customer deposits 2,792,000 1,480,000   2,325,000  
Current portion of operating lease liability 1,639,000 868,000   806,000  
Accrued expenses and other current liabilities 15,324,000 7,565,000   5,053,000  
Deferred revenue 3,405,000 3,004,000   2,230,000  
Current portion of long-term debt, net of deferred financing costs 11,019,000 9,991,000      
Total current liabilities 39,406,000 30,499,000   20,642,000  
Warrant liability 0 93,328,000 $ 58,761    
Long-term debt, net of deferred financing costs 163,000     9,972,000  
Lease liability, net of current portion 3,248,000 2,157,000   3,026,000  
Total liabilities 48,023,000 125,984,000   33,640,000  
Commitments and Contingences (Note 15)    
Legacy Convertible Preferred Stock (Note 17)      
Convertible Preferred Stock (Note 11)      
Stockholders' Equity          
Preferred Stock, $0.0001 par value-authorized, 50,000,000 shares; no shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively    
Common Stock, $0.0001 par value-500,000,000 shares authorized; 226,756,733 and 160,500,702 shares issued at December 31, 2020 and December 31, 2019, respectively, 224,626,597 and 154,913,934 shares outstanding at December 31, 2020 and December 31, 2019, respectively 25,000 23,000   16,000  
Additional paid-in capital 1,326,945,000 844,188,000   453,242,000  
Accumulated deficit (387,385,000) (328,277,000)   (294,262,000)  
Accumulated other comprehensive (loss) income (21,000) (9,000)   75,000  
Total Stockholders' Equity 939,564,000 515,925,000 $ 138,625,000 (277,462,000) $ (184,569,000)
Total Liabilities and Stockholders' Equity 987,587,000 641,909,000   192,711,000  
Acquired technology          
Current assets:          
Intangible assets, net $ 85,305,000 9,102,000      
As Reported          
Current liabilities:          
Total liabilities   32,656,000      
Stockholders' Equity          
Additional paid-in capital   993,933,000      
Accumulated deficit   (384,694,000)      
Total Stockholders' Equity   $ 609,253,000   $ 159,071,000