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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Operating activities    
Net income (loss) $ (17,039) $ (7,686)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Depreciation 1,437 1,259
Share-based compensation expense 2,896 1,976
Changes in operating assets and liabilities:    
Account receivable 0 4,088
Income tax receivable (3,473) (1,535)
Deferred cost of goods sold 0 1,089
Escrow receivable 0 75,063
Prepaid expenses and other current assets 390 200
Deferred tax assets (422) (108)
Accounts payable 221 (1,026)
Accrued expenses 4,215 330
Income tax payable 276 848
Deferred tax liability (1) 108
Net cash (used in) provided by operating activities (11,500) 74,606
Investing activities    
Purchase of property and equipment (243) (2,349)
Net cash used in investing activities (243) (2,349)
Financing activities    
Issuance of common stock under stock option plan 0 4,998
Net cash provided by financing activities 0 4,998
Effect of foreign exchange rate on cash and cash equivalents 553 637
Net change in cash and cash equivalents (11,190) 77,892
Cash and cash equivalents, beginning of period 236,983 237,366
Cash and cash equivalents, end of period 225,793 315,258
Supplemental Information:    
Accrued purchases of property and equipment $ 164 $ 25