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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 225,793 $ 236,983
Income tax receivable 12,426 8,953
Prepaid expenses and other current assets 545 934
Total current assets 238,764 246,870
Property and equipment, net 27,276 28,307
Deferred tax assets 422 0
Total assets 266,462 275,177
Current liabilities:    
Accounts payable 2,454 2,069
Accrued expenses 5,588 1,374
Income tax payable 193 10
Total current liabilities 8,235 3,453
Long-term liabilities:    
Income tax payable 1,559 1,466
Deferred tax liability 873 873
Total liabilities 10,667 5,792
Shareholders’ equity:    
Preferred stock, no par value, unlimited shares authorized, no shares outstanding 0 0
Common stock and additional paid in capital, no par value, unlimited shares authorized, 30,439,275 shares outstanding at June 30, 2022 and December 31, 2021, respectively 265,159 262,263
Accumulated other comprehensive income 2,524 1,971
Accumulated (deficit) equity (11,888) 5,151
Total shareholders’ equity 255,795 269,385
Total liabilities and shareholders’ equity $ 266,462 $ 275,177