| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Dec'18 | ||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
134,662 | 154,446 | 364,995 | 53,314 | 34,393 | ||
Short-term investments | ||||||
168,592 | 208,811 | 5,290 | 13,372 | 27,131 | ||
Accounts receivable | ||||||
3,089 | 7,779 | 8,935 | 9,517 | 7,571 | ||
Inventory, net | ||||||
24,916 | 23,599 | 13,846 | 12,664 | 10,355 | ||
Prepaid expenses and other current assets | ||||||
11,273 | 13,804 | 13,071 | 10,563 | 9,696 | ||
Total current assets | ||||||
342,532 | 408,439 | 406,137 | 99,430 | 89,146 | ||
Property and equipment, net | ||||||
59,637 | 55,831 | 45,715 | 40,427 | 33,286 | ||
Operating lease right-of-use assets | ||||||
124,346 | - | - | - | - | ||
Restricted cash | ||||||
- | - | - | 11,700 | 11,234 | ||
Other assets | ||||||
3,025 | 2,660 | 1,518 | 6,573 | 1,751 | ||
Total assets | ||||||
529,540 | 466,930 | 453,370 | 158,130 | 135,417 | ||
Liabilities and Stockholders’ Equity | ||||||
Current liabilities | ||||||
Accounts payable | ||||||
9,916 | 11,159 | 5,666 | 4,469 | 5,149 | ||
Accrued consignor payable | ||||||
33,489 | 52,820 | 39,870 | 33,404 | 35,259 | ||
Operating lease liabilities, current portion | ||||||
14,209 | - | - | - | - | ||
Other accrued and current liabilities | ||||||
43,941 | 54,567 | 42,548 | 42,475 | 41,956 | ||
Long-term debt, current portion | ||||||
- | - | - | 6,498 | 5,990 | ||
Total current liabilities | ||||||
101,555 | 118,546 | 88,084 | 86,846 | 88,354 | ||
Operating lease liabilities, net of current portion | ||||||
120,174 | - | - | - | - | ||
Long-term debt, net of current portion | ||||||
- | - | - | - | 3,249 | ||
Other noncurrent liabilities | ||||||
1,038 | 9,456 | 8,050 | 10,076 | 7,304 | ||
Total liabilities | ||||||
222,767 | 128,002 | 96,134 | 96,922 | 98,907 | ||
Temporary equity | ||||||
- | - | - | 367,330 | 294,200 | ||
Stockholders’ equity: | ||||||
Common stock, $0.00001 par value; 500,000,000 shares authorized as of March 31, 2020 and December 31, 2019; 86,850,694 and 85,872,320 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively | ||||||
1 | 1 | 1 | 1 | - | ||
Additional paid-in capital | ||||||
699,249 | 693,426 | 690,365 | 1,729 | - | ||
Accumulated other comprehensive income | ||||||
321 | 7 | 1 | 5 | -25 | ||
Accumulated deficit | ||||||
-392,798 | -354,506 | -333,131 | -307,857 | -257,665 | ||
Total stockholders’ equity | ||||||
306,773 | 338,928 | 357,236 | -306,122 | -257,690 | ||
Total liabilities and stockholders’ equity | ||||||
529,540 | 466,930 | 453,370 | 158,130 | 135,417 | ||
Redeemable Convertible Preferred Stock | ||||||
Temporary equity | ||||||
- | - | - | 198,228 | 151,381 | ||
Convertible Preferred Stock | ||||||
Temporary equity | ||||||
- | - | - | 169,102 | 142,819 | ||