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Other Financial Statement Information (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Beginning balance			$	5,114					$	2,447					$	5,256					$	2,461
Add: amounts recognized as a reduction of revenue			1,884						1,487						4,911						4,300
Add: bad debt expense recognized in general and administrative expense			146						348						177						1,028
Less: write-offs, net of recoveries			(2,415)						(720)						(5,615)						(4,227)
Ending balance			$	4,729					$	3,562					$	4,729					$	3,562

Summary of Prepaid Expenses and Other Current Assets

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

			September 30, 2021						December 31, 2020
Prepaid expenses			$	11,221					$	7,177
Deferred cost of revenue			2,369						1,967
Other current assets			2,748						1,392
Total prepaid expenses and other current assets			$	16,338					$	10,536

Summary of Accrued Expenses and Other Current Liabilities

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

			September 30, 2021						December 31, 2020
Accrued payroll and related expenses			$	17,740					$	16,135
Accrued vendor payables			16,010						10,854
Derivative liabilities and hybrid debt			—						5,131
Sales allowances			4,952						4,856
Accrued sales, use and business taxes			1,711						1,789
Other			2,545						2,263
Total accrued expenses and other current liabilities			$	42,958					$	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 September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Cost of revenue			$	1,403					$	1,904					$	4,479					$	5,796
Sales and marketing			1,401						1,377						4,199						4,988
Technology and development			538						656						1,709						1,973
General and administrative			433						478						1,217						1,405
Total depreciation and amortization expense			$	3,775					$	4,415					$	11,604					$	14,162

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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
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