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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 44,024 $ 156,696
Trade receivables, net (allowance for doubtful accounts of $69 and $81 at June 30, 2022 and December 31 2021, respectively) 43,553 35,422
Prepaid expenses and other current assets 5,247 3,131
Total current assets 92,824 195,249
NON-CURRENT ASSETS:    
Long-term deposit 312 310
Long-term restricted deposits 411 462
Property and equipment, net 8,862 4,840
Goodwill 114,608 4,555
Intangible assets, net 35,135 0
Operating lease right of use asset 3,069 0
Other non-current assets 625 116
Total non-current assets 163,022 10,283
TOTAL ASSETS 255,846 205,532
CURRENT LIABILITIES:    
Trade payables 3,661 5,026
Employees and payroll accruals 9,499 7,742
Accrued expenses and other current liabilities 4,662 3,082
Current portion of long-term debt 15,000 6,000
Lease liabilities - current portion 1,685 0
Total current liabilities 34,507 21,850
NON-CURRENT LIABILITIES:    
Lease liabilities - non-current portion 2,464 0
Other non-current liabilities 3,831 3,455
Warrants liability 3,026 18,972
Total non-current liabilities 9,321 22,427
TOTAL LIABILITIES 43,828 44,277
COMMITMENTS AND CONTINGENT LIABILITIES
STOCKHOLDERS’ EQUITY:    
Common stock of $0.0001 par value - Authorized: 500,000,000 and 500,000,000 at June 30, 2022 and December 31, 2021, respectively; Issued and outstanding: 132,411,715 and 119,017,380 at June 30, 2022 and December 31, 2021, respectively 13 12
Additional paid-in capital 347,630 293,719
Accumulated deficit (135,625) (132,476)
Total stockholders’ equity 212,018 161,255
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 255,846 $ 205,532

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