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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Unbilled accounts receivable |  | $ | 30,963 |  |  | $ | 27,086 |
Billed accounts receivable |  |  | 41,718 |  |  |  | 23,227 |
Allowance for doubtful accounts and reserves |  |  | (106 | ) |  |  | (123 | )
Accounts receivable, net |  | $ | 72,575 |  |  | $ | 50,190 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid expenses |  | $ | 14,947 |  |  | $ | 11,722 |
Deferred contract costs, current portion |  |  | 4,215 |  |  |  | 3,573 |
Contract assets |  |  | 2,518 |  |  |  | — |
Tax receivable |  |  | 2,602 |  |  |  | — |
Other receivable |  |  | 1,540 |  |  |  | — |
Other current assets |  |  | 2,335 |  |  |  | 1,256 |
Prepaid expense and other current assets |  | $ | 28,157 |  |  | $ | 16,551 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Computer equipment |  | $ | 12,794 |  |  | $ | 13,886 |
Leasehold improvements |  |  | 3,575 |  |  |  | 3,045 |
Furniture and fixtures |  |  | 1,207 |  |  |  | 1,126 |
Internally developed software |  |  | 11,561 |  |  |  | 4,925 |
Construction in progress |  |  | 379 |  |  |  | — |
Total property and equipment |  |  | 29,516 |  |  |  | 22,982 |
Less: accumulated depreciation |  |  | (14,452 | ) |  |  | (12,244 | )
Total property and equipment, net |  | $ | 15,064 |  |  | $ | 10,738 |
Schedule of Other Non-current Assets | Other Non-current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid management fee to Principal Equity Owners |  | $ | 2,009 |  |  | $ | 4,405 |
Long term deposits |  |  | 861 |  |  |  | 178 |
Long term contract asset |  |  | 1,191 |  |  |  | — |
Prepaid IT services |  |  | 259 |  |  |  | 412 |
Deferred tax asset |  |  | 1,560 |  |  |  | 675 |
Other non-current assets |  | $ | 5,880 |  |  | $ | 5,670 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Accrued sales tax exposure |  | $ | 408 |  |  | $ | 1,444 |
Accrued interest |  |  | 548 |  |  |  | 9 |
Accrued bonus |  |  | 10,005 |  |  |  | 8,295 |
Accrued vendor liabilities |  |  | 4,811 |  |  |  | 4,756 |
Accrued benefits and retirement |  |  | 10,566 |  |  |  | 4,368 |
Acquisition holdback liability |  |  | 3,770 |  |  |  | — |
Deferred revenue |  |  | 1,185 |  |  |  | 795 |
Accrued commissions |  |  | 2,709 |  |  |  | 2,350 |
Deferred rent |  |  | — |  |  |  | 1,514 |
Income tax payable |  |  | 920 |  |  |  | 771 |
Tax distributions payable to Continuing Equity Owners |  |  | 3,196 |  |  |  | 169 |
Other current liabilities |  |  | 4,001 |  |  |  | 2,561 |
Accrued expenses and other liabilities |  | $ | 42,119 |  |  | $ | 27,032 |
Schedule of Other Long-term Liabilities | Other long-term liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Asset retirement obligation |  | $ | 119 |  |  | $ | 132 |
Deferred revenue |  |  | — |  |  |  | — |
Acquisition holdback liability |  |  | 3,496 |  |  |  | — |
Deferred tax liabilities |  |  | 5,932 |  |  |  | — |
Other long-term liabilities |  | $ | 9,547 |  |  | $ | 132 |

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