Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Cash, Cash Equivalents and Marketable Securities - Schedule of Cash, Cash Equivalents and Marketable Securities (Details)

v3.23.1

Cash, Cash Equivalents and Marketable Securities - Schedule of Cash, Cash Equivalents and Marketable Securities (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Cash Equivalents and Marketable Securities
Cash Equivalents and Marketable Securities, Amortized Cost	$ 165,540	$ 202,202
Cash Equivalents and Marketable Securities, Unrealized Gains	263	167
Cash Equivalents and Marketable Securities, Unrealized Losses		(65)
Cash Equivalents and Marketable Securities, Fair Value	165,803	202,304
Corporate Debt Securities - Due in One Year or Less
Cash Equivalents and Marketable Securities
Marketable Securities, Amortized Cost	9,053	22,257
Marketable Securities, Unrealized Gains	139	116
Marketable Securities, Unrealized Losses		(53)
Marketable Securities, Fair Value	9,192	22,320
Commercial Paper
Cash Equivalents and Marketable Securities
Marketable Securities, Amortized Cost		2,491
Marketable Securities, Fair Value		2,491
Municipal Bonds
Cash Equivalents and Marketable Securities
Marketable Securities, Amortized Cost	2,699	5,987
Marketable Securities, Unrealized Gains	110	51
Marketable Securities, Fair Value	2,809	6,038
Us Treasury Obligation - Due in One Year or Less
Cash Equivalents and Marketable Securities
Marketable Securities, Amortized Cost	49,022	4,000
Marketable Securities, Unrealized Gains	15
Marketable Securities, Unrealized Losses		(12)
Marketable Securities, Fair Value	49,037	3,988
Cash and money market funds
Cash Equivalents and Marketable Securities
Cash Equivalents, Amortized Cost	104,765	167,467
Cash Equivalents, Fair value	$ 104,765	$ 167,467

- Definition

Cash and cash equivalents vair value disclosure and debt securities, available-for-sale.

+ References

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Cash equivalents and debt securities, available-for-sale, unrealized gains.

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Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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