XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule of 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):
 
 September 30, 2020September 30, 2019
Cash and cash equivalents$169,286 $122,886 
Prepaid expenses and other current assets395 263 
Other assets2,039 2,092 
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows$171,720 $125,241 
Schedule of Property and Equipment and Related Accumulated Depreciation
The following is the summary of property and equipment and related accumulated depreciation as of September 30, 2020 and December 31, 2019.
 
 Useful LifeSeptember 30, 2020December 31, 2019
  (in thousands)
Computer equipment and software3$1,010 $1,010 
Furniture and fixtures5-72,086 2,086 
Equipment72,451 2,451 
Leasehold improvements
Shorter of the useful life or remaining lease term (10 years)
8,497 8,497 
  14,044 14,044 
Less accumulated depreciation (5,223)(3,664)
Net property and equipment $8,821 $10,380