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Other Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2023

Other Financial Information [Abstract]

Schedule of Changes in the Allowance

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

			Year Ended December 31,
			2023						2022						2021
Beginning balance			$	4,730					$	4,060					$	5,256
Add: amounts recognized as a reduction of revenue			8,220						8,193						6,610
Add (less): allowance for credit losses recognized in general and administrative expense			1,144						446						(279)
Less: write-offs, net of recoveries			(9,188)						(7,969)						(7,527)
Ending balance			$	4,906					$	4,730					$	4,060

Schedule of Prepaid Expenses and Other Current Assets

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

			As of December 31,
			2023						2022
Prepaid expenses			$	10,423					$	10,624
Deferred cost of revenue			1,678						1,915
Capitalized cloud computing development costs			1,085						1,407
Income tax receivable			35						760
Other current assets			1,938						1,993
Total prepaid expenses and other current assets			$	15,159					$	16,699

Schedule of Prepaid Expenses and Other Current Assets

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

			As December 31,
			2023						2022
Accrued payroll and related expenses			$	33,635					$	27,822
Accrued vendor payables			11,223						15,531
Accrued advertising			—						1,071
Sales allowances			3,412						4,426
Accrued sales, use and business taxes			9,795						3,838
Other			3,613						4,685
Total accrued expenses and other current liabilities			$	61,678					$	57,373

Schedule of Changes in Sales Allowance

Changes in sales allowances relating to charge-backs, sales credits and refunds consisted of the following (in thousands):

			Year Ended December 31,
			2023						2022						2021
Beginning balance			$	4,426					$	4,862					$	4,856
Add: increase in sales allowances			6,635						7,217						7,998
Less: utilization of reserves			(7,649)						(7,653)						(7,992)
Ending balance			$	3,412					$	4,426					$	4,862

Schedule 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):

			Year Ended December 31,
			2023						2022						2021
Cost of revenue			$	12,772					$	8,581					$	6,430
Sales and marketing			5,286						7,014						6,017
Technology and development			4,184						2,834						2,361
General and administrative			3,141						3,316						1,878
Total depreciation and amortization expense			$	25,383					$	21,745					$	16,686

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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