Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Summary Of Provision For Credit Losses and other Uncertainties

	Revenue						Accounts Receivable and Contract Assets
	Three Months Ended						As of			As of
	March 31, 2022			March 31, 2021			March 31, 2022			December 31, 2021
Licensee A		23.1	%		38.8	%			*			*
Licensee B		19.6	%		34.1	%		28.0	%		24.6	%
Licensee C		35.0	%			*		33.4	%		45.1	%
Licensee D			*			*		14.3	%			*
Total		77.8	%		72.9	%		75.7	%		69.7	%

*Less than 10%

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Our adoption of the new standard impacted the condensed consolidated balance sheets as follows (in thousands):

	January 1, 2022
	Pre-ASC 842 Balance		ASC 842 Adoption Impact			Post-ASC 842 Balance
Operating lease right-of-use assets	$	—	$	22,818		$	22,818
Prepaid rent	$	291	$	(291	)	$	—
Accrued expenses and other current liabilities*	$	13,136	$	683		$	13,819
Long-term operating lease liabilities	$	—	$	23,941		$	23,941
Deferred rent and lease incentive liability	$	2,097	$	(2,097	)	$	—

*Adjustment represents the current portion of operating lease liabilities of $0.8 million and reclassification of the current portion of the lease incentive liability of $0.1 million to reduce the operating lease right-of-use assets.