Supplemental Disclosures (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Disclosures

The majority of the restricted cash balance as of September 30, 2022 and 2021 represents lease deposits.

	September 30,
(In thousands)	2022		2021
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents	$	492,597	$	142,333
Restricted cash		1,307		1,307
Total cash, cash equivalents and restricted cash	$	493,904	$	143,640
	Nine Months Ended September 30,
(In thousands)	2022		2021
Supplemental non-cash information:
Sale of 2bPrecise business in exchange for a non-controlling interest in the combined entity	$	0	$	11,768
Issuance of treasury stock to commercial partner	$	0	$	534