Company: AMWL
Filing Date: 2025-02-12
Form Type: 10-K
Source: 0000950170-25-019024
Chunk: 14

Company: American Well Corp
Filing Date: 2025-02-12
Form: 10-K
Item: Item 16
Chunk 14
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7,236 and $2,291, respectively)

    71,885

    54,146

    Inventories

    2,858

    6,652

    Deferred contract acquisition costs

    2,513

    2,262

    Prepaid expenses and other current assets

    11,421

    14,484

    Total current assets

    316,993

    449,582

    Restricted cash

    795

    795

    Property and equipment, net

    376

    572

    Intangibles assets, net

    101,538

    120,248

    Operating lease right-of-use asset

    7,203

    10,453

    Deferred contract acquisition costs, net of current portion

    5,350

    4,792

    Other assets

    2,213

    2,083

    Investment in minority owned joint venture (Note 2)

    1,500

    1,180

    Total assets
     
    $
    435,968

    $
    589,705

    Liabilities and Stockholders’ Equity

    Current liabilities:

    Accounts payable
     
    $
    5,015

    $
    4,864

    Accrued expenses and other current liabilities

    49,326

    38,988

    Operating lease liability, current

    3,690

    3,580

    Deferred revenue ($198 and $1,286 from related parties, respectively)

    53,232

    46,365

    Total current liabilities

    111,263

    93,797

    Other long-term liabilities

    1,170

    1,425

    Operating lease liability, net of current portion

    4,511

    8,206

    Deferred revenue, net of current portion ($10 and $0 from related   parties, respectively)

    2,780

    6,091

    Total liabilities

    119,724

    109,519

    Commitments and contingencies (Note 14)

    Stockholders’ equity:

    Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares   issued or outstanding as of