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Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Cash and Cash Equivalents | 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,
| 2023 |  | 2022 |  | 2021
Cash and cash equivalents | $ | 149,351 |  |  | $ | 148,132 |  |  | $ | 100,796 |
Restricted cash, current | — |  |  | 2,249 |  |  | 791 |
Restricted cash, non-current | — |  |  | — |  |  | 2,373 |
Total cash, cash equivalents, and restricted cash | $ | 149,351 |  |  | $ | 150,381 |  |  | $ | 103,960 |
Schedule of Restrictions on Cash and Cash Equivalents | 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,
| 2023 |  | 2022 |  | 2021
Cash and cash equivalents | $ | 149,351 |  |  | $ | 148,132 |  |  | $ | 100,796 |
Restricted cash, current | — |  |  | 2,249 |  |  | 791 |
Restricted cash, non-current | — |  |  | — |  |  | 2,373 |
Total cash, cash equivalents, and restricted cash | $ | 149,351 |  |  | $ | 150,381 |  |  | $ | 103,960 |
Schedule of Allowance for Doubtful Accounts | Activity in the allowance for doubtful accounts was as follows (in thousands):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Beginning balance | $ | 2,125 |  |  | $ | 1,400 |  |  | $ | 1,400 |
Additions: Charged to costs and expenses | 1,091 |  |  | 1,298 |  |  | 410 |
Deductions: Write-offs, net of recoveries | (610) |  |  | (573) |  |  | (410) |
Ending balance | $ | 2,606 |  |  | $ | 2,125 |  |  | $ | 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, 2023, and 2022 (in thousands):
| Year Ended December 31,
| 2023 |  | 2022
Beginning balance | $ | 85,984 |  |  | $ | 73,685 |
Additional contract costs deferred | 53,894 |  |  | 49,816 |
Amortization of deferred contract costs | (45,853) |  |  | (37,517) |
Ending balance | $ | 94,025 |  |  | $ | 85,984 |
Schedule of Property and Equipment, Useful Life | The following table outlines the useful lives of our major asset categories (in years):
|  | Useful Life
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. Property and equipment, net consisted of the following as of December 31, 2023 and 2022 (in thousands):
| As of December 31,
| 2023 |  | 2022
Leasehold improvements | $ | 53,313 |  |  | $ | 45,959 |
Office furniture and fixtures | 3,825 |  |  | 3,476 |
Computer hardware | 9,671 |  |  | 9,689 |
Computer software | 820 |  |  | 1,353 |
Equipment | 194 |  |  | 242 |
Property and equipment, gross | 67,823 |  |  | 60,719 |
Less: Accumulated depreciation | (25,141) |  |  | (18,864) |
Property and equipment, net | $ | 42,682 |  |  | $ | 41,855 |

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