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v3.22.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Reconciliation of Cash and Restricted Cash | The reconciliation of cash and restricted cash is as follows:
| March 31, |  | March 31,
| 2022 |  | 2021
Cash | $ | 80,625 |  |  | $ | 67,788 |
Restricted cash | 5,577 |  |  | 2,877 |
Total cash and restricted cash | $ | 86,202 |  |  | $ | 70,665 |
Reconciliation of Cash and Restricted Cash | The reconciliation of cash and restricted cash is as follows:
| March 31, |  | March 31,
| 2022 |  | 2021
Cash | $ | 80,625 |  |  | $ | 67,788 |
Restricted cash | 5,577 |  |  | 2,877 |
Total cash and restricted cash | $ | 86,202 |  |  | $ | 70,665 |
Reconciliation of Allowance for Doubtful Accounts | A rollforward of the allowance for doubtful accounts is as follows:
|  | Balance at beginning of period | Charged to cost and expenses, net of recoveries | Write-offs | Balance at end of period
Three months ended March 31, 2021 |  | $ | 4,372 |  | $ | 4,887 |  | $ | (5,648) |  | $ | 3,611 |
Summary of Useful Lives | The estimated useful lives of property and equipment are described below:
Property and Equipment | Useful Life
Computer, office and other equipment | 5 years
Computer software | 3 years
Furniture and fixtures | 7 years
Leasehold improvements | Shorter of estimated useful life or remaining lease term
Property and equipment, net consists of the following:
| March 31, |  | December 31,
| 2022 |  | 2021
Computer, office and other equipment | $ | 783 |  |  | $ | 659 |
Computer software | 80 |  |  | 80 |
Furniture and fixtures | 100 |  |  | 100 |
Leasehold improvements | 252 |  |  | 238 |
| 1,215 |  |  | 1,077 |
Less: accumulated depreciation | (546) |  |  | (501) |
Property and equipment, net | $ | 669 |  |  | $ | 576 |

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