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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 120,472 $ 133,539
Prepaid and other current assets 2,755 3,676
Total current assets 123,227 137,215
Goodwill 19,918 19,918
Intangible assets, net 6,089 6,869
Total assets 149,234 164,002
Current liabilities:    
Accounts payable 3,332 4,178
Accrued expenses 7,227 6,230
Total current liabilities 10,559 10,408
Contribution payable, long-term 1,870 1,930
Total liabilities 12,429 12,338
Commitments and contingencies (Note 11)
Shareholders' Equity:    
Additional paid-in capital 291,931 288,290
Accumulated other comprehensive income 997 1,046
Accumulated Deficit (156,123) (137,672)
Total shareholders' equity 136,805 151,664
Total liabilities and shareholders' equity 149,234 164,002
Subordinate Voting    
Shareholders' Equity:    
Common stock
Multiple Voting    
Shareholders' Equity:    
Common stock