SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of cash and cash equivalents and restricted cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash, reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows (in thousands):

	June 30,
	2022		2021
Cash and cash equivalents	$	108,075	$	82,763
Restricted cash		6,430		6,084
Total cash, cash equivalents and restricted cash	$	114,505	$	88,847

Schedule of Antidilutive securities excluded from computation of earnings per share

	June 30,
	2022	2021
Stock options	14,519,506	14,537,031
Employee Stock Purchase Plan	193,194	39,766
Restricted stock units	2,499,178	1,253,540
Series A Convertible Preferred Stock*	97,000	97,000
Series B Convertible Preferred Stock*	2,842,158	2,842,158
	20,151,036	18,769,495

* on an as-converted basis