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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 157,306 $ 236,983
Interest bearing time deposit 60,172 0
Accrued interest receivable 1,216 0
Income tax receivable 548 8,953
Prepaid expenses and other current assets 601 934
Total current assets 219,843 246,870
Property and equipment, net 26,260 28,307
Total assets 246,103 275,177
Current liabilities:    
Accounts payable 2,408 2,069
Accrued expenses 1,603 1,374
Income tax payable 55 10
Total current liabilities 4,066 3,453
Long-term liabilities:    
Income tax payable 1,576 1,466
Deferred tax liability 59 873
Total liabilities 5,701 5,792
Shareholders’ equity:    
Preferred stock, no par value, unlimited shares authorized, no shares outstanding 0 0
Common stock, no par value, unlimited shares authorized, both 30,439,275 shares issued and outstanding at December 31, 2022 and December 31, 2021 267,325 262,263
Accumulated other comprehensive income 826 1,971
(Accumulated deficit) retained earnings (27,749) 5,151
Total shareholders’ equity 240,402 269,385
Total liabilities and shareholders’ equity $ 246,103 $ 275,177