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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table presents a reconciliation of the beginning of period and end of period cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the totals shown in the condensed consolidated statements of cash flows (amounts in thousands):

						Nine Months Ended September 30,
						2022						2021
Beginning of period:
Cash and cash equivalents						$	32,359					$	53,174
Restricted cash						521						14,735
Cash, cash equivalents and restricted cash						$	32,880					$	67,909
End of period:
Cash and cash equivalents						$	17,291					$	75,363
Restricted cash						166						842
Cash, cash equivalents and restricted cash						$	17,457					$	76,205

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- Definition

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

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