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Prepaid expenses and
other current assets
$45,735K
Customer funds
receivable, net
$286,455K
Disbursement prefunding
$441,335K
Cash and cash
equivalents
$542,426K
Other noncurrent
assets, net
$11,724K
Intangible assets, net
$2,125K
Goodwill
$54,940K
Operating lease
right-of-use assets
$12,452K
Property and equipment,
net
$61,521K
Total current assets
$1,315,951K
Total assets
$1,458,713K
Total liabilities and
stockholders equity
$1,458,713K
Total stockholders
equity
$868,789K
Total liabilities
$589,924K
Accumulated deficit
-$460,348K
Accumulated other
comprehensive income (loss)
$3,596K
Additional paid-in capital
$1,325,520K
Other noncurrent
liabilities
$7,737K
Long-term debt
$155,000K
Operating lease
liabilities, noncurrent
$28,135K
Total current
liabilities
$399,052K
Common stock, 0.0001
par value...
$21K
Operating lease
liabilities
$6,166K
Accrued expenses and
other current...
$141,948K
Short-term debt
$2,821K
Customer liabilities
$219,667K
Accounts payable
$28,450K
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Balance Sheet
source: myfinsight.com
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