v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	$ 112,743	$ 77,862
Restricted cash	56,546	54,570
Accounts receivable - trade and other	12,332	6,372
Income taxes receivable	685	685
Receivable from affiliate	298
Other current assets	1,009	938
Total current assets	183,613	140,427
Property and equipment, net	2,468	606
Deferred tax assets	40,984	34,716
Other assets, net	30,686	2,976
Total assets	257,751	178,725
Liabilities
Accounts payable	19,946	10,061
Accrued salary and payroll taxes	616	2,946
Accrued gaming and related taxes	17,382	16,716
Payable to an affiliate		2,757
Interest payable	50	54
Deferred revenue - current	3,329	3,269
Current portion of long-term debt	622
Customer deposits	47,545	44,250
Total current liabilities	89,490	80,053
Long-term debt	134,977	141,727
Tax receivable agreement liability	24,166	23,334
Warrant derivative liabilities	27,828	176,359
Deferred revenue - long-term	3,189	5,821
Total liabilities	279,650	427,294
Commitments and contingencies (Note 11)
Redeemable non-controlling interests	314,993	617,607
Stockholders' deficit
Preferred stock, $0.0001 par value, 1,000,000 authorized, no shares issued or outstanding
Additional paid-in capital	164,515
Accumulated deficit	(501,353)	(866,183)
Total controlling interest stockholders' equity	(336,830)	(866,176)
Non-controlling interest	(62)
Total deficit	(336,892)	(866,176)
Total liabilities and deficit	257,751	178,725
Class A common stock
Stockholders' deficit
Common stock	5	4
Class B common stock
Stockholders' deficit
Common stock	$ 3	$ 3

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Golden Nugget Online Gaming, Inc. 10-K