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Supplemental Cash Flow Information | 3 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information Supplemental cash flow disclosures are as follows:
|  | Three Months Ended March 31,
|  |  |  |  |  | 2022 |  | 2021
Supplemental Disclosures of Cash Flow Information: |  |  |  |  |  |  |  |
Cash paid for interest |  |  |  |  |  | $ | (152) |  |  | $ | — |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | (456) |  |  | (443) |
Operating lease right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  | (179) |  |  | — |
Operating lease right-of-use assets obtained in exchange for lease obligations from acquisitions |  |  |  |  |  | — |  |  | (398) |
Supplemental Disclosures of Non-Cash Investing and Financing Activities: |  |  |  |  |  |  |  |
Capitalized software included in accounts payable |  |  |  |  |  | 202 |  |  | — |
|  |  |  |  |  | As of March 31,
|  |  |  |  |  | 2022 |  | 2021
Reconciliation of Cash and Cash Equivalents and Restricted Cash: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | $ | 125,737 |  |  | $ | 184,712 |
Restricted cash |  |  |  |  |  | 500 |  |  | 500 |
Total |  |  |  |  |  | $ | 126,237 |  |  | $ | 185,212 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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