XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands):

			As of
			September 30, 2023						December 31, 2022
Hosting costs			$	3,344					$	2,802
Legal costs			246						475
Marketing and tradeshow expenses			1,133						1,000
Third party license fees			957						1,223
Contract labor costs			953						1,465
Reimbursable employee expenses			848						1,004
Audit and tax expenses			949						911
Capital expenditures			27						744
Other accrued expenses			2,818						2,603
Total			$	11,275					$	12,227

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration