Interim Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2020

Summary of End-of-period Cash and Cash Equivalents and Cash, Cash Equivalents and Restricted Cash from Financial Statements

The following table summarizes the end-of-period cash and cash equivalents from the Company's Consolidated Balance Sheets and the total cash, cash equivalents and restricted cash as presented in the accompanying Consolidated Statements of Cash Flows (in thousands).

	Six Months Ended June 30,
	2020		2019
Cash and cash equivalents	$	68,377	$	69,762
Restricted cash classified in (1):
Prepaid expenses and other current assets		787		203
Other assets		37		1,147
Cash, cash equivalents and restricted cash shown in statement of cash flows	$	69,201	$	71,112

(1)	Restricted cash consists primarily of collateral required for letters of credit. The short-term or long-term classification is determined in accordance with the expiration of the underlying lease as the letters of credit are non-cancellable while the leases are in effect.

Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the six months ended June 30, 2020 is summarized as follows (in thousands):

	Total Allowance
Balance at December 31, 2019	$	628
Cumulative effect adjustment of adopting Topic 326		218
Provision for expected credit losses		550
Net write-offs		(456	)
Translation adjustments		(9	)
Balance at June 30, 2020	$	931