Other Balance Sheet Components (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
| Schedule of Prepaid and Other Current Assets |
Prepaid and other current assets consisted of the following (in thousands):
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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 |
|
|
|
| Schedule of Property and Equipment, Net |
Estimated useful lives of fixed assets are as follows:
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|
|
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| Computer hardware |
3-4 years |
| Furniture, fixtures and equipment |
5-7 years |
| Leasehold improvements |
5-10 years |
Property and equipment consisted of the following (in thousands):
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December 31, |
|
2022 |
|
2021 |
|
|
Property and equipment |
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|
|
|
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Computer equipment and software |
$ |
5,332 |
|
|
$ |
5,305 |
|
|
|
Furniture and fixtures |
963 |
|
|
959 |
|
|
|
Leasehold improvements |
2,482 |
|
|
2,735 |
|
|
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Total property and equipment |
8,777 |
|
|
8,999 |
|
|
|
Less: accumulated depreciation and amortization |
(5,927) |
|
|
(6,536) |
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|
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Property and equipment, net |
$ |
2,850 |
|
|
$ |
2,463 |
|
|
|
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| Schedule of Accrued Expenses |
Accrued expenses consisted of the following (in thousands):
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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 |
|
|
| Schedule of Other Liabilities, Current |
Other liabilities, current consisted of the following (in thousands):
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December 31, |
|
2022 |
|
2021 |
| Taxes payable |
$ |
2,747 |
|
|
$ |
1,935 |
|
| Other current liabilities |
180 |
|
|
323 |
|
| Total other liabilities, current |
$ |
2,927 |
|
|
$ |
2,258 |
|
|
| Schedule of Other Liabilities, Non-Current |
Other liabilities, non-current consisted of the following (in thousands):
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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 |
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