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Gross carrying amount
$238,421K
Cash and cash
equivalents
$174,433K
Accounts receivable, net
of allowance for...
$60,499K
Inventory
$57,038K
Prepaid expenses and
other current assets
$24,909K
Restricted cash
$10,281K
Net carrying amount
$136,051K
Total intangible
assets with indefinite...
$50,256K
Accumulated amortization
$102,370K
Total current assets
$327,160K
Goodwill
$289,679K
Intangible assets, net
$186,307K
Property and equipment,
net
$43,646K
Operating lease
right-of-use assets
$14,156K
Other assets and
deposits
$8,615K
Total assets
$869,563K
Total liabilities and
stockholders' equity
$869,563K
Total liabilities
$520,613K
Total stockholders'
equity
$348,950K
Long-term debt, net of
current portion
$402,816K
Total current
liabilities
$79,641K
Deferred tax
liabilities, non-current
$14,129K
Operating lease
liability, non-current
$12,440K
Other long-term
liabilities
$7,640K
Intangible asset contract
liability, net of current...
$3,947K
Indie's stockholders'
equity
$324,597K
Noncontrolling interest
$24,353K
Accumulated deficit
-$680,302K
Accumulated other
comprehensive loss
-$8,887K
Accrued expenses and
other current...
$25,792K
Accounts payable
$24,398K
Current debt
obligations
$12,290K
Accrued payroll
liabilities
$9,904K
Intangible asset contract
liability
$5,875K
Contingent considerations
$1,382K
Additional paid-in capital
$1,013,763K
Common stock-Common
Class A
$21K
Common stock-Common
Class V
$2K
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Balance Sheet
indie Semiconductor, Inc. (INDI)
indie Semiconductor, Inc. (INDI)
source: myfinsight.com