XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Disclosure to Cash Flows (Tables)
12 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]  
Summary of Supplemental Non-Cash and Other Cash Flow Information

Supplemental non-cash and other cash flow information were as follows as of and for the years ended December 31 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

    

2021

    

2020

    

2019

Supplemental disclosures:

​

​

​

​

​

​

​

​

​

Cash and cash equivalents

​

$

356,332

​

$

155,440

​

$

172,250

Restricted cash

​

$

106

​

$

111

​

$

105

Total cash, cash equivalents and restricted cash shown in the statements of cash flows

​

$

356,438

​

$

155,551

​

$

172,355

​

​

​

​

​

​

​

​

​

​

Cash paid for income taxes, net of refunds

​

$

5,108

 

$

10,893

 

$

3,669

​

​

​

​

​

​

​

​

​

​

Non-cash transactions:

​

​

​

​

​

​

​

​

​

Property and equipment purchases in accounts payable

​

 

1,994

​

 

878

​

 

834

Non-cash purchase consideration related to business combinations

​

 

3,920

​

 

—

​

 

—

Commission payable converted to stock-based award

​

 

—

​

 

—

​

 

314