General form of registration statement for all companies including face-amount certificate companies

Supplemental Cash Flow Information (Tables)

v3.21.2
Supplemental Cash Flow Information (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]    
Schedule of Cash Flow, Supplemental Disclosures Cash paid for interest and noncash investing and financing activities were as follows:
    
June 30, 2021
     
June 30, 2020
  
Noncash investing and financing activities:
                  
Property and equipment included in accounts payable
    $ 3,023      $ 329  
Vesting of early exercised stock options
      143        316  
Non-cash
acquisition
      1,939,804        —    
Cash, cash equivalents, and restricted cash at end of period:
                  
Cash and cash equivalents
    $ 784,813      $ 350,083  
Restricted cash
      13,482        482  
    
 
 
     
 
 
  
Total cash, cash equivalents, and restricted cash
    $ 798,295      $ 350,565  
    
 
 
     
 
 
  
Cash paid for income taxes was $7 and $2 in 2020 and 2019, respectively. Cash paid for interest and noncash investing and financing activities were as follows:
 
    
2020
     
2019
  
Noncash investing and financing activities:
                  
Property and equipment included in accounts payable
    $ 1,454      $ 168  
Vesting of early exercised stock options
      388        602  
Non-cash
acquisition
      —          (29,905 ) 
Cash, cash equivalents, and restricted cash at end of year:
                  
Cash and cash equivalents
    $  387,346      $ 79,048  
Restricted cash
      12,482        482  
    
 
 
     
 
 
  
Total cash, cash equivalents, and restricted cash
    $ 399,828      $ 79,530