v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 30,580 $ 49,585
Trade receivables, net of allowance for credit losses of $316 and $321 at June 30, 2024, and December 31, 2023, respectively 45,762 46,420
Prepaid expenses and other current assets 5,375 5,615
Total current assets 81,717 101,620
Long-term restricted deposits 430 412
Property and equipment, net 20,449 18,419
Goodwill 102,473 102,473
Intangible assets, net 22,309 24,318
Operating lease right of use asset 11,047 1,435
Other non-current assets 799 1,278
Total assets 239,224 249,955
Current liabilities:    
Trade payables 6,548 2,810
Employee and payroll accruals 9,312 14,060
Lease liabilities—current portion 1,354 1,200
Accrued expenses and other current liabilities 11,849 7,426
Total current liabilities 29,063 25,496
Long-term debt 0 20,000
Lease liabilities—non-current portion 10,053 634
Other non-current liabilities 10,536 7,528
Warrants liability 664 307
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock: $0.0001 par value - Authorized: 500,000,000 at June 30, 2024, and December 31, 2023; Issued and outstanding: 145,803,657 and 141,194,179 at June 30, 2024, and December 31, 2023, respectively 14 13
Additional paid-in capital 388,467 378,774
Accumulated deficit (199,573) (182,797)
Total stockholders’ equity 188,908 195,990
Total liabilities and stockholders’ equity $ 239,224 $ 249,955

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