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Cash and Cash Equivalents
3 Months Ended
Mar. 31, 2022
Cash and Cash Equivalents [Abstract]  
Cash and Cash Equivalents

5. Cash and Cash Equivalents

As of March 31, 2022 and December 31, 2021, the following table provides a reconciliation of the amount of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets to the total of the same such amounts shown in the condensed consolidated statements of cash flows:

(in thousands)

 

March 31, 2022

 

December 31, 2021

 

Cash and cash equivalents

 

$

238,035

 

$

305,525

 

Restricted cash included in prepaid expenses and other current assets

 

 

920

 

 

271

 

Restricted cash included in other assets

 

 

 

 

325

 

Total cash, cash equivalents and restricted cash

 

$

238,955

 

$

306,121

 

 

Included in cash and cash equivalents are cash in transit from payment processors for credit and debit card transactions of $3.7 million and $1.1 million as of March 31, 2022 and December 31, 2021, respectively.