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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Type of Services Performed | The table below presents the Company’s revenues disaggregated by type of services performed.
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Software revenue |  | $ | 26,968 |  |  | $ | 23,911 |
Payment revenue |  |  | 59,181 |  |  |  | 46,468 |
Services revenue |  |  | 673 |  |  |  | 824 |
Total revenues |  | $ | 86,822 |  |  | $ | 71,203 |
Information on Accounts Receivable and Contract Liabilities | The table below presents information on accounts receivable and contract liabilities.
|  | As of March 31, 2023 |  |  | As of December 31, 2022 |
Trade accounts receivable, net |  | $ | 14,414 |  |  | $ | 14,152 |
Payment processing receivable, net |  |  | 28,734 |  |  |  | 25,516 |
Accounts receivable, net |  | $ | 43,148 |  |  | $ | 39,668 |
Contract liabilities |  | $ | 29,289 |  |  | $ | 29,550 |
Significant Changes in Contract Liabilities Balance | Significant changes in the contract liabilities balance are as follows:
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Revenue recognized included in beginning of period balance |  | $ | (3,224 | ) |  | $ | (2,780 | )
Cash received, excluding amounts recognized as revenue during the period |  |  | 2,963 |  |  |  | 2,255 |
Summary of Changes in Allowance for Doubtful Accounts | The tables below present a summary of changes in the Company’s allowance for doubtful accounts for the three months ended March 31, 2023 and 2022:
|  | Accounts Receivable |  |  |  |
|  | Allowance for Credit Losses |  |  | Allowance for Returns |  |  | Supplier Advances Receivable Allowance |
Allowance for credit losses, December 31, 2022 |  | $ | 1,539 |  |  | $ | 1,584 |  |  | $ | 1,872 |
Amounts charged to contra revenue, cost of revenues and expenses |  |  | 200 |  |  |  | 200 |  |  |  | - |
Amounts written off as uncollectable |  |  | (87 | ) |  |  | - |  |  |  | (648 | )
Recoveries of amounts previously written off |  |  | - |  |  |  | - |  |  |  | 351 |
Deduction released to revenue |  |  | - |  |  |  | (93 | ) |  |  | - |
Allowance for credit losses, March 31, 2023 |  | $ | 1,652 |  |  | $ | 1,691 |  |  | $ | 1,575 |
|  | Accounts Receivable |  |  |  |  |
|  | Allowance for Credit Losses |  |  | Allowance for Returns |  |  | Supplier Advances Receivable Allowance |  |
Allowance for credit losses, December 31, 2021 |  | $ | 442 |  |  | $ | 1,841 |  |  | $ | 1,105 |  |
Adjustment to allowance on adoption of ASU 2016-13 |  |  | 400 |  |  |  | - |  |  |  | 600 |  |
Amounts charged to contra revenue, cost of revenues and expenses |  |  | 216 |  |  |  | - |  |  |  | 550 |  |
Amounts written off as uncollectable |  |  | - |  |  |  | - |  |  |  | (707 | ) |
Recoveries of amounts previously written off |  |  | - |  |  |  | - |  |  |  | 251 |  |
Deduction released to revenue |  |  | - |  |  |  | (150 | ) |  |  | - |  |
Allowance for credit losses, March 31, 2022 |  | $ | 1,058 |  |  | $ | 1,691 |  |  | $ | 1,799 |  |
Schedule of Remaining Performance Obligation | Remaining performance obligation consisted of the following:
|  | Current |  |  | Noncurrent |  |  | Total |
As of March 31, 2023 |  | $ | 15,246 |  |  | $ | 22,218 |  |  | $ | 37,464 |
As of December 31, 2022 |  |  | 15,143 |  |  |  | 22,546 |  |  |  | 37,689 |
Information about Deferred Contract Costs | The following tables present information about deferred contract costs:
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Capitalized sales commissions and implementation costs |  | $ | 2,838 |  |  | $ | 2,076 |
Amortization of deferred contract costs |  |  |  |  |  |
Costs to obtain contracts included in sales and marketing expense |  | $ | 1,474 |  |  | $ | 1,323 |
Costs to fulfill contracts included in cost of revenue |  |  | 1,569 |  |  |  | 1,526 |

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