Annual report pursuant to Section 13 and 15(d)

Other Balance Sheet Components (Tables)

v3.22.0.1
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