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Other Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2021

Other Financial Information [Abstract]

Summary of Changes in the Allowance

Changes in the allowance consisted of the following (in thousands):

		Three Months Ended June 30								Six Months Ended June 30
		2021				2020				2021				2020
Beginning balance		$	4,709			$	1,366			$	5,256			$	2,461
Add: amounts recognized as a reduction of revenue			1,445				930				3,027				2,813
Add: bad debt expense recognized in general and administrative expense			16				680				30				680
Less: write-offs, net of recoveries			(1,056	)			(529	)			(3,199	)			(3,507	)
Ending balance		$	5,114			$	2,447			$	5,114			$	2,447

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

		June 30, 2021				December 31, 2020
Prepaid expenses		$	7,797			$	7,177
Deferred cost of revenue			2,452				1,967
Other current assets			2,316				1,392
Total prepaid expenses and other current assets		$	12,565			$	10,536

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

		June 30, 2021				December 31, 2020
Accrued payroll and related expenses		$	15,530			$	16,135
Accrued vendor payables			17,714				10,854
Derivative liabilities and hybrid debt			5,554				5,131
Sales allowances			4,676				4,856
Accrued sales, use and business taxes			1,816				1,789
Accrued advertising			—				173
Other			2,587				2,090
Total accrued expenses and other current liabilities		$	47,877			$	41,028

Summary of Depreciation and Amortization Expense

Depreciation and amortization expense of our property and equipment, including capitalized internal-use software, and intangible assets consisted of the following (in thousands):

		Three Months Ended June 30								Six Months Ended June 30
		2021				2020				2021				2020
Cost of revenue		$	1,398			$	1,934			$	3,076			$	3,892
Sales and marketing			1,323				1,762				2,798				3,611
Technology and development			584				667				1,171				1,317
General and administrative			358				464				784				927
Total depreciation and amortization expense		$	3,663			$	4,827			$	7,829			$	9,747

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Tabular disclosure of allowance for credit loss on accounts receivable.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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