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v3.22.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating activities |  |
Net loss | $ (14,461) | $ (41,868)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 6,556 | 2,550
Stock-based compensation | 6,645 | 3,855
Benefit from income taxes | (3) | (3,795)
Interest on end-of-term debt obligation | 53 | 53
Noncash lease expense | 587 | 258
Revaluation of acquisition-related contingent consideration | 31 | 192
Effect of foreign currency on operations | 131 | 82
Changes in operating assets and liabilities: |  |
Accounts receivable | (3,575) | (3,748)
Supplies and inventory | (1,201) | (10)
Prepaid expenses and other current assets | (2,139) | 132
Other assets | 451 | (58)
Operating lease liabilities | (597) | (373)
Accounts payable | (960) | 1,931
Accrued liabilities and deferred revenue | (390) | 238
Net cash used in operating activities | (8,872) | (40,561)
Investing activities |  |
Acquisition of Decipher Biosciences, net of cash acquired | 0 | (574,411)
Purchases of property and equipment | (2,453) | (1,196)
Net cash used in investing activities | (2,453) | (575,607)
Financing activities |  |
Proceeds from the issuance of common stock in a public offering, net of issuance costs | 0 | 593,821
Payment of long-term debt | (100) | 0
Payment of taxes on vested restricted stock units | (1,447) | (6,774)
Proceeds from the exercise of common stock options and employee stock purchases | 3,537 | 3,965
Net cash provided by financing activities | 1,990 | 591,012
Decrease in cash, cash equivalents and restricted cash | (9,335) | (25,156)
Effect of foreign currency on cash, cash equivalents and restricted cash | (247) | 0
Net decrease in cash, cash equivalents and restricted cash | (9,582) | (25,156)
Cash, cash equivalents and restricted cash at beginning of period | 173,946 | 349,967
Cash, cash equivalents and restricted cash at end of period | 164,364 | 324,811
Supplementary cash flow information: |  |
Purchases of property and equipment included in accounts payable and accrued liability | 342 | 357
Interest paid on debt | 0 | 0
Cash and cash equivalents | 163,615 |
Restricted cash | 749 |
Total cash, cash equivalents and restricted cash | $ 164,364 | $ 324,811

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