XML 220 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following at December 31, 2024 and 2023:
| December 31,
(in thousands) | 2024 |  | 2023
Bonus accrual | $ | 7,989 |  |  | $ | 7,798 |
Accrued vendor purchases | 161 |  |  | 174 |
Commissions accrual | 1,708 |  |  | 2,026 |
Accrued hosting services | 2,026 |  |  | 428 |
Client refund liability | 443 |  |  | 660 |
Accrued consulting and professional fees | 653 |  |  | 713 |
Accrued tax liabilities | 634 |  |  | 1,166 |
ESPP liability | 757 |  |  | 682 |
Other accrued liabilities | 10,149 |  |  | 6,116 |
Total accrued liabilities | $ | 24,520 |  |  | $ | 19,763 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration