XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Restricted Cash and Cash Equivalents The following table reconciles cash, cash equivalents and restricted cash from the consolidated balance sheets to amounts reported in the consolidated statements of cash flows:
December 31,
202120202019
(in thousands)
Cash and cash equivalents$429,279 $384,565 $82,505 
Restricted cash included in prepaid expenses and other current assets149 — 82 
Restricted cash included in other non-current assets— 149 168 
Total cash, cash equivalents and restricted cash$429,428 $384,714 $82,755 
Schedule of Cash and Cash Equivalents The following table reconciles cash, cash equivalents and restricted cash from the consolidated balance sheets to amounts reported in the consolidated statements of cash flows:
December 31,
202120202019
(in thousands)
Cash and cash equivalents$429,279 $384,565 $82,505 
Restricted cash included in prepaid expenses and other current assets149 — 82 
Restricted cash included in other non-current assets— 149 168 
Total cash, cash equivalents and restricted cash$429,428 $384,714 $82,755