Other Balance Sheet Components (Tables)
|
12 Months Ended |
Dec. 31, 2021 |
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):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
Schedule of Property and Equipment, Net |
Estimated useful lives of fixed assets are as follows:
|
|
|
|
|
|
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):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
Schedule of 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 |
|
|
Schedule of 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 |
|
|
Schedule of 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 |
|
|