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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 114,821 $ 122,948
Marketable investment securities 117,234 135,677
Accounts receivable, net 27,728 23,476
Inventory 4,520 3,980
Prepaid expenses and other current assets 6,797 6,207
Total current assets 271,100 292,288
Long-term accounts receivable, net 1,218 1,087
Property and equipment, net 18,254 14,315
Operating lease assets 11,401 12,181
Goodwill and other intangible assets, net 124,126 126,348
Other assets – long-term 792 1,110
Total assets 426,891 447,329
Current Liabilities    
Accounts payable 9,961 4,731
Accrued compensation 12,796 24,358
Operating lease liabilities 1,779 1,777
Other accrued and current liabilities 5,607 5,262
Total current liabilities 30,143 36,128
Noncurrent operating lease liabilities 11,103 11,533
Deferred tax liability 441 428
Other liabilities 55 90
Total liabilities 41,742 48,179
Commitments and Contingencies (Note 11)
Stockholders’ Equity    
Preferred stock, $0.001 par value per share; 10,000,000 shares authorized as of March 31, 2023 and December 31, 2022; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value per share; 200,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 26,686,201 and 26,553,681 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 27 27
Additional paid-in capital 575,367 560,409
Accumulated deficit (190,109) (160,905)
Accumulated other comprehensive loss (136) (381)
Total stockholders’ equity 385,149 399,150
Total liabilities and stockholders’ equity $ 426,891 $ 447,329