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Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The following table presents a reconciliation of cash, cash equivalents, and restricted cash as presented in the consolidated statements of cash flows (in thousands):

			As of
			March 31, 2023						December 31, 2022						March 31, 2022						December 31, 2021
Cash and cash equivalents			$	198,679					$	148,132					$	106,795					$	100,796
Restricted cash, current			2,280						2,249						776						791
Restricted cash, net of current portion			—						—						2,328						2,373
Total cash, cash equivalents, and restricted cash			$	200,959					$	150,381					$	109,899					$	103,960

Restrictions on Cash and Cash Equivalents

The following table presents a reconciliation of cash, cash equivalents, and restricted cash as presented in the consolidated statements of cash flows (in thousands):

			As of
			March 31, 2023						December 31, 2022						March 31, 2022						December 31, 2021
Cash and cash equivalents			$	198,679					$	148,132					$	106,795					$	100,796
Restricted cash, current			2,280						2,249						776						791
Restricted cash, net of current portion			—						—						2,328						2,373
Total cash, cash equivalents, and restricted cash			$	200,959					$	150,381					$	109,899					$	103,960

Schedule of Property and Equipment, Useful Life

The following table outlines the useful lives of our major asset categories:

Asset Category						Useful Life (in years)
Computer software						3
Computer hardware						3
Equipment						5
Office furniture and fixtures						10
Leasehold improvements						(a)

(a) Leasehold improvements have an estimated useful life of the shorter of the useful life of the assets or the lease term.

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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