Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2023

Basis of Presentation

Schedule of reconciliation of cash, cash equivalents and restricted cash

The following tables provide a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheets to the totals of such amounts shown in the Condensed Consolidated Statements of Cash Flows (in thousands):

	September 30,
	2023		2022
Cash and cash equivalents	$	160,736	$	111,937
Restricted cash included in prepaid expenses and other current assets		5,810		21,089
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	$	166,546	$	133,026

	December 31,
	2022		2021
Cash and cash equivalents	$	248,692	$	200,512
Restricted cash included in prepaid expense and other current assets		10,299		5,131
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	$	258,991	$	205,643