The significant operating and investing cash and noncash items of the discontinued operation included in the Consolidated Statements of Cash Flows for the Year Ended December 31, 2020 was as follows: Year Ended December 31, 2020 Cash flows from operating activities: Depreciation and amortization $ 10 Gain on sale of the Connected Care Business 32,211 Cash flows from investing activities: Net proceeds from sale of the Connected Care Business 46,401 Purchases of property and equipment, including internal-use software 76 Note 5. Accounts Receivable, net Accounts receivable are included in the Consolidated Balance Sheets net of the allowance for doubtful accounts. A summary of activity in the allowance for doubtful accounts for the years ended December 31, 2021 and 2020 is as follows: Balance at beginning of the period Additions to expense (Write offs) / Recoveries Balance at end of the period Year ended December 31, 2021 $ 44 28 (70) $ 2 Year ended December 31, 2020 $ 95 40 (91) $ 44 Note 6. Prepaid Expenses and Other Current Assets and Accrued and Other Current Liabilities Prepaid expenses and other current assets as of December 31, 2021 and 2020 consisted of the following: December 31, 2021 2020 Prepaid expenses $ 2,256 $ 2,268 Restricted cash 1,180 238 Other current assets 574 998 Prepaid expenses and other current assets $ 4,010 $ 3,504 Accrued and other current liabilities of December 31, 2021 and 2020 consisted of the following: December 31, 2021 2020 Payroll and related costs $ 8,545 $ 7,247 Accrued liabilities 2,640 1,455 Booking Commitment (see Note 12) 1,661 1,662 Interest payable 703 289 Operating lease liabilities 1,912 1,900 Other accrued and other current liabilities 897 1,422 Accrued and other current liabilities $ 16,358 $ 13,975 NantHealth, Inc. Notes to Consolidated Financial Statements (Dollars in thousands, except per share amounts) - 113 -
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