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v3.22.2

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) entity | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Assets | $ 1,617,495 |  |  |  | $ 1,617,495 |  | $ 1,628,156
Liabilities | 932,251 |  |  |  | 932,251 |  | 875,239
Cash and cash equivalents | 833,533 |  | $ 410,144 |  | 833,533 | $ 410,144 | 706,282
Patents, net | 371,687 |  |  |  | 371,687 |  | 363,585
Accounts receivable | 48,801 |  |  |  | 48,801 |  | 31,113
Noncontrolling interests | (485) | $ (290) | (8,415) | $ (1,613) | (775) | (10,028) |
Convida |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Noncontrolling interests | (500) |  | (6,200) |  | (800) | (7,700) |
Chordant |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Noncontrolling interests | 0 |  | $ (2,200) |  | $ 0 | $ (2,300) |
Primary Beneficiary |  |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |  |
Number of variable interest entities | entity |  |  |  |  | 3 |  |
Assets | 19,700 |  |  |  | $ 19,700 |  | 27,100
Liabilities | 500 |  |  |  | 500 |  | 2,500
Cash and cash equivalents | 6,500 |  |  |  | 6,500 |  | 5,100
Accounts receivable and prepaid assets | 4,000 |  |  |  | 4,000 |  |
Patents, net | $ 9,100 |  |  |  | $ 9,100 |  | 18,000
Accounts receivable |  |  |  |  |  |  | $ 4,000

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