XML 46 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Summary of Cash Reported in Consolidated Statements of Cash Flows The following table provides a reconciliation of cash, cash equivalents, and restricted cash within the consolidated balance sheets to the total shown in the consolidated statements of cash flows

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Cash and cash equivalents

 

$

101,436

 

 

$

246,122

 

Restricted cash included in prepaid expenses and other current assets

 

 

337

 

 

 

 

Restricted cash included in restricted cash and other

 

 

1,857

 

 

 

2,143

 

Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows

 

$

103,630

 

 

$

248,265