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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS |
Schedule of assets and liabilities measured at fair value on a recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fair Value Measurements Using | ​
As of December 31, 2022 | Fair Value |  | Prices in active markets for identical assets (Level 1) |  | Significant other observable inputs (Level 2) |  | Significant unobservable inputs (Level 3) | ​
Money market funds | ​ | $ | 67,430 | ​ | $ | 67,430 | ​ | $ | — | ​ | $ | — | ​
Commercial Paper | ​ | ​ | 9,660 | ​ | ​ | — | ​ | ​ | 9,660 | ​ | ​ | — | ​
U.S. Treasury Securities | ​ | ​ | 5,203 | ​ | ​ | — | ​ | ​ | 5,203 | ​ | ​ | — | ​
Tellutax Contingent Consideration | ​ | ​ | 4,800 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4,800 | ​
Foreign currency forward contracts | ​ | ​ | 569 | ​ | ​ | — | ​ | ​ | 569 | ​ | ​ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fair Value Measurements Using | ​
As of December 31, 2021 |  | Fair Value |  | Prices in active markets for identical assets (Level 1) |  | Significant other observable inputs (Level 2) |  | Significant unobservable inputs (Level 3) | ​
Money market funds | ​ | $ | 10,703 | ​ | $ | 10,703 | ​ | $ | — | ​ | $ | — | ​
Tellutax Contingent Consideration | ​ | ​ | 2,500 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,500 | ​
Foreign currency forward contracts | ​ | ​ | (62) | ​ | ​ | — | ​ | ​ | (62) | ​ | ​ | — | ​
​
Summary of estimated fair value of Tellutax contingent consideration | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022
Liability |  | Fair Value |  | Valuation Technique |  | Unobservable Inputs
Tellutax Contingent Consideration | ​ | $ | 4,800 | ​ | Monte Carlo Simulation | ​ | Revenue volatility | ​ | 75.0 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | Revenue discount rate | ​ | 22.4 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | Term (in years) | ​ | 2.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
Liability |  | Fair Value |  | Valuation Technique |  | Unobservable Inputs
Tellutax Contingent Consideration | ​ | $ | 2,500 | ​ | Monte Carlo Simulation | ​ | Revenue volatility | ​ | 95.0 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | Revenue discount rate | ​ | 20.0 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | Term (in years) | ​ | 3.6 | ​
​
Changes in fair value of Tellutax contingent consideration | ​
​ | ​ | ​ | ​
​ | ​ | Tellutax
​ | ​ | Contingent
​ | ​ | Consideration
​ | ​ | ​
Balance, January 1, 2021 | ​ | $ | —
Acquisition of Tellutax | ​ | ​ | 2,200
Fair value adjustments | ​ | ​ | 300
Balance, December 31, 2021 | ​ | $ | 2,500
Fair value adjustments | ​ |  | 2,300
Balance, December 31, 2022 | ​ | $ | 4,800
​

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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