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Supplemental Consolidated Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property, Plant and Equipment | Property and equipment, net as of December 31, 2021 and 2020 consisted of (in thousands):
| As of December 31,
| 2021 |  | 2020
Building under finance lease | $ | 21,574 |  |  | $ | 21,574 |
Computers, equipment and software | 10,495 |  |  | 7,995 |
Furniture and fixtures | 8,373 |  |  | 8,284 |
Vehicles | 97 |  |  | 97 |
Leasehold improvements | 7,907 |  |  | 7,755 |
Construction in process | 361 |  |  | 93 |
| 48,807 |  |  | 45,798 |
Less: accumulated depreciation and amortization | (19,986) |  |  | (16,433) |
| $ | 28,821 |  |  | $ | 29,365 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities as of December 31, 2021 and 2020 consisted of (in thousands):
| As of December 31,
| 2021 |  | 2020
Accrued vacation | $ | 11,221 |  |  | $ | 10,294 |
Accrued commissions | 11,122 |  |  | 12,678 |
Accrued bonuses | 8,292 |  |  | 6,573 |
Accrued payroll | 4,494 |  |  | 2,631 |
Estimated health insurance claims | 1,814 |  |  | 1,224 |
Accrued interest | 1,455 |  |  | 1,455 |
ESPP employee contributions | 5,349 |  |  | 4,269 |
Customer deposits | 26,517 |  |  | 18,283 |
Operating lease liabilities | 6,008 |  |  | 4,541 |
Accrued other liabilities | 7,854 |  |  | 6,308 |
| $ | 84,126 |  |  | $ | 68,256 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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