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

Annual report pursuant to Section 13 and 15(d)

Other Balance Sheet Components

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Other Balance Sheet Components
 12 Months Ended
Dec. 31, 2021
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,
2021 2020
Restricted cash $ 56  $ 89 
Prepaid expenses
 6,824  3,009 
Other current assets 2,861  531 
Security deposits, current
 46  173 
Total prepaids and other current assets
 $ 9,787  $ 3,802 
Restricted cash is primarily cash related to tax payments. Restricted cash, all of which is current, totaled $0.1 million for both December 31, 2021 and 2020. 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,
2021 2020
Property and equipment
Computer equipment and software
 $ 5,305  $ 4,562 
Furniture and fixtures
 959  1,034 
Leasehold improvements
 2,735  2,737 
Total property and equipment
 8,999  8,333 
Less: accumulated depreciation and amortization
 (6,536) (5,798)
Property and equipment, net
 $ 2,463  $ 2,535 
Depreciation expense for the years ended December 31, 2021, 2020, and 2019 was $1.1 million, $1.2 million, and $1.2 million, respectively.
Accrued expenses
Accrued expenses consisted of the following (in thousands):
December 31,
2021 2020
Accrued bonuses $ 4,945  $ 3,589 
Accrued sales commissions
 6,965  3,792 
Accrued other compensation
 10,449  7,883 
Accrued professional fees
 1,818  1,060 
Accrued other
 3,198  2,120 
Total accrued expenses
 $ 27,375  $ 18,444 
Other liabilities, current
Other liabilities, current consisted of the following (in thousands):
December 31,
2021 2020
Preferred stock tranche option $ —  $ 7,567 
Taxes payable 1,935  542 
Deferred rent —  448 
Other current liabilities 323  261 
Total other liabilities, current $ 2,258  $ 8,818 
Other liabilities, non-current
Other liabilities, non-current consisted of the following (in thousands):
December 31,
2021 2020
Interest payable
 $ 1,612  $ 976 
Warrants liability —  2,401 
Other non-current liabilities 34  161 
Total other liabilities, non-current $ 1,646  $ 3,538