XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounting Policies (Tables)
12 Months Ended
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,
202320222021
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,
202320222021
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,
202320222021
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,
20232022
Beginning balance$85,984 $73,685 
Additional contract costs deferred53,894 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 software3
Computer hardware3
Equipment5
Office furniture and fixtures10
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,
20232022
Leasehold improvements$53,313 $45,959 
Office furniture and fixtures3,825 3,476 
Computer hardware9,671 9,689 
Computer software820 1,353 
Equipment194 242 
Property and equipment, gross67,823 60,719 
Less: Accumulated depreciation(25,141)(18,864)
Property and equipment, net$42,682 $41,855