; ForgeRock, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Other Balance Sheet Components

v3.22.4
Other Balance Sheet Components
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Balance Sheet Components Other Balance Sheet Components
Prepaid and other current assets
Prepaid and other current assets consisted of the following (in thousands):
December 31,
2022 2021
Restricted cash $ 2,522  $ 56 
Prepaid expenses
 8,593  6,824 
Other current assets 3,614  2,861 
Security deposits, current
 81  46 
Total prepaids and other current assets
 $ 14,810  $ 9,787 
Restricted cash, all of which is current, totaled $2.5 million for December 31, 2022 and $0.1 million for December 31, 2021. Restricted cash is included in prepaid and other current assets in the consolidated balance sheets.
Property and equipment, net
Property and equipment consisted of the following (in thousands):
December 31,
2022 2021
Property and equipment
Computer equipment and software
 $ 5,332  $ 5,305 
Furniture and fixtures
 963  959 
Leasehold improvements
 2,482  2,735 
Total property and equipment
 8,777  8,999 
Less: accumulated depreciation and amortization
 (5,927) (6,536)
Property and equipment, net
 $ 2,850  $ 2,463 
Depreciation expense for the years ended December 31, 2022, and 2021 was $1.1 million, and $1.1 million, respectively.
Accrued expenses
Accrued expenses consisted of the following (in thousands):
December 31,
2022 2021
Accrued bonuses $ 5,883  $ 4,945 
Accrued sales commissions
 5,899  6,965 
Accrued other compensation
 13,054  10,449 
Accrued professional fees
 2,867  1,818 
Accrued other
 6,608  3,198 
Total accrued expenses
 $ 34,311  $ 27,375 
Other liabilities, current
Other liabilities, current consisted of the following (in thousands):
December 31,
2022 2021
Taxes payable $ 2,747  $ 1,935 
Other current liabilities 180  323 
Total other liabilities, current $ 2,927  $ 2,258 
Other liabilities, non-current
Other liabilities, non-current consisted of the following (in thousands):
December 31,
2022 2021
Interest payable
 $ 2,005  $ 1,612 
Other non-current liabilities 145  34 
Total other liabilities, non-current $ 2,150  $ 1,646