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Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Cash, Cash Equivalents, and Restricted Cash

The following table presents a reconciliation of cash, cash equivalents, and restricted cash as presented in the consolidated statements of cash flows (in thousands):


	Year Ended December 31,
	2022		2021		2020
Cash and cash equivalents	$	148,132	$	100,796	$	112,462
Restricted cash, current	2,249		791		—
Restricted cash, non-current	—		2,373		—
Total cash, cash equivalents, and restricted cash	$	150,381	$	103,960	$	112,462

Schedule of Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts was as follows (in thousands):


	Year Ended December 31,
	2022		2021		2020
Beginning balance	$	1,400	$	1,400	$	600
Additions	1,298		410		984
Less: Write-offs, net of recoveries	(573)		(410)		(184)
Ending balance	$	2,125	$	1,400	$	1,400

Schedule of Capitalized Contract Costs

The following table summarizes the activity of costs to obtain a contract with a customer for the years ended December 31, 2022, and 2021 (in thousands):


	Year Ended December 31,
	2022		2021
Beginning balance	$	73,685	$	52,097
Additional contract costs deferred	49,816		51,283
Amortization of deferred contract costs	(37,517)		(29,695)
Ending balance	$	85,984	$	73,685

Schedule of Property and Equipment, Useful Life

The following table outlines the useful lives of our major asset categories:


Asset Category						Useful Life (in years)
Computer software						3
Computer hardware						3
Equipment						5
Office furniture and fixtures						10
Leasehold improvements						(a)

(a) - Leasehold improvements have an estimated useful life of the shorter of the useful life of the assets or the lease term.