XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the unaudited condensed consolidated balance sheet that sum to the total of the amounts reported in the unaudited condensed consolidated statement of cash flows (in thousands):
 
 June 30, 2020June 30, 2019
Cash and cash equivalents$245,406  $87,212  
Prepaid expenses and other current assets395  363  
Other assets2,039  2,092  
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows$247,840  $89,667  
Summary of Property and Equipment and Related Accumulated Depreciation
The following is the summary of property and equipment and related accumulated depreciation as of June 30, 2020 and December 31, 2019.
 
 Useful LifeJune 30, 2020December 31, 2019
  (in thousands)
Computer equipment and software3$1,010  $1,010  
Furniture and fixtures5-72,131  2,086  
Equipment72,451  2,451  
Leasehold improvements
Shorter of the useful life or remaining lease term (10 years)
8,497  8,497  
  14,089  14,044  
Less accumulated depreciation (4,709) (3,664) 
Net property and equipment $9,380  $10,380