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Other Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2022

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,
						2022						2021						2022						2021
Beginning balance						$	3,633					$	4,709					$	4,060					$	5,256
Add: amounts recognized as a reduction of revenue						2,471						1,445						4,193						3,027
Add: bad debt expense recognized in general and administrative expense						68						16						140						30
Less: write-offs, net of recoveries						(1,664)						(1,056)						(3,885)						(3,199)
Ending balance						$	4,508					$	5,114					$	4,508					$	5,114

Summary of Prepaid Expenses and Other Current Assets

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

			June 30, 2022						December 31, 2021
Prepaid expenses			$	9,292					$	10,968
Deferred cost of revenue			2,118						1,819
Capitalized cloud computing development costs			869						867
Other current assets			1,581						2,935
Total prepaid expenses and other current assets			$	13,860					$	16,589

Summary of Accrued Expenses and Other Current Liabilities

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

			June 30, 2022						December 31, 2021
Accrued payroll and related expenses			$	18,741					$	21,858
Accrued vendor payables			15,003						18,239
Accrued advertising			11,621						426
Sales allowances			4,570						4,862
Accrued sales, use and business taxes			3,380						2,678
Other			2,505						2,754
Total accrued expenses and other current liabilities			$	55,820					$	50,817

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,
						2022						2021						2022						2021
Cost of revenue						$	2,184					$	1,398					$	4,254					$	3,076
Sales and marketing						1,879						1,323						3,754						2,798
Technology and development						692						584						1,418						1,171
General and administrative						784						358						1,507						784
Total depreciation and amortization expense						$	5,539					$	3,663					$	10,933					$	7,829

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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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