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Other Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2024

Other Financial Information [Abstract]

Schedule of Changes in the Allowance

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

			Three Months Ended June 30,															Six Months Ended June 30,
						2024						2023						2024						2023
Beginning balance						$	3,433					$	4,870					$	4,906					$	4,730
Add: amounts recognized as a reduction of revenue						1,743						3,962						3,288						6,078
Add (less): allowance for credit losses recognized in general and administrative expense						136						425						(19)						489
Less: write-offs, net of recoveries						(1,536)						(3,523)						(4,399)						(5,563)
Ending balance						$	3,776					$	5,734					$	3,776					$	5,734

Schedule of Prepaid Expenses and Other Current Assets

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

						June 30, 2024						December 31, 2023
Prepaid expenses						$	9,234					$	10,423
Deferred cost of revenue						2,422						1,678
Capitalized cloud computing development costs						1,362						1,085
Income tax receivable						8,399						35
Other current assets						997						1,938
Total prepaid expenses and other current assets						$	22,414					$	15,159

Schedule of Prepaid Expenses and Other Current Assets

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

						June 30, 2024						December 31, 2023
Accrued payroll and related expenses						$	26,815					$	33,635
Accrued vendor payables						17,189						11,223
Sales allowances						3,124						3,412
Accrued sales, use and business taxes						5,436						9,795
Other						5,456						3,613
Total accrued expenses and other current liabilities						$	58,020					$	61,678

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):

			Three Months Ended June 30,															Six Months Ended June 30,
						2024						2023						2024						2023
Cost of revenue						$	4,618					$	3,011					$	9,085					$	5,633
Sales and marketing						889						1,354						1,688						2,611
Technology and development						1,841						841						3,318						1,699
General and administrative						1,078						631						2,005						1,463
Total depreciation and amortization expense						$	8,426					$	5,837					$	16,096					$	11,406

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Tabular disclosure of allowance for credit loss on accounts receivable.

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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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