XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Cash and Cash Equivalents and Investments (Tables)
3 Months Ended
Mar. 31, 2022
Cash and Cash Equivalents and Investments [Abstract]  
Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]
 As of March 31, 2022
 Amortized CostGross Unrealized GainsGross Unrealized LossesEstimated Fair Value
 (in thousands)
Cash and cash equivalents$59,520 $— $— $59,520 
Securities maturing within one year:    
U.S. treasury securities12,486 — (26)12,460 
Corporate debt securities14,533 (15)14,522 
Total short-term investments$27,019 $$(41)$26,982 
Total cash and cash equivalents and investments$86,539 $$(41)$86,502 
 As of December 31, 2021
 Amortized CostGross Unrealized GainsGross Unrealized LossesEstimated Fair Value
  (in thousands) 
Cash and cash equivalents$64,066 $— $(1)$64,065 
Securities maturing within one year:    
U.S. treasury securities7,562 — (1)7,561 
Corporate debt securities15,125 — (8)15,117 
Total short-term investments$22,687 $— $(9)$22,678 
Total cash and cash equivalents and investments
$86,753 $— $(10)$86,743