XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Significant Consolidated Balance Sheet Components | 12 Months Ended
--- | ---
Dec. 31, 2022
Significant Consolidated Balance Sheet Components [Abstract] |
Significant Consolidated Balance Sheet Components | Significant Consolidated Balance Sheet Components Prepaid expenses and other current assets consisted of the following:
(in millions) |  |  |  |
As of December 31, |  | 2022 |  | 2021
Prepaid expenses |  | $ | 10.4 |  |  | $ | 12.0 |
Contract assets |  | 5.8 |  |  | 3.0 |
Certificate of deposit |  | 2.0 |  |  | 2.0 |
Other current assets |  | 0.1 |  |  | 0.4 |
Total prepaid expenses and other current assets |  | $ | 18.3 |  |  | $ | 17.4 |
Property, equipment and software, net consisted of the following:
(in millions) |  |  |  |
As of December 31, |  | 2022 |  | 2021
Capitalized software development costs |  | $ | 105.7 |  |  | $ | 71.6 |
Office equipment |  | 6.7 |  |  | 5.3 |
Furniture and fixtures |  | 1.8 |  |  | 1.4 |
Leasehold improvements |  | 2.3 |  |  | 3.7 |
Total property, equipment and software |  | 116.5 |  |  | 82.0 |
Accumulated depreciation and amortization |  | (67.4) |  |  | (47.1) |
Total property, equipment and software—net |  | $ | 49.1 |  |  | $ | 34.9 |
The Company capitalized $34.1 million, $24.2 million and $19.2 million of software development costs, and recorded amortization expense of $22.1 million, $16.7 million and $12.5 million, during 2022, 2021 and 2020, respectively. Losses on disposal related to software development costs were $0.8 million and $0.2 million for 2021 and 2020, with no losses in 2022. Depreciation and amortization expense, exclusive of amortization of capitalized software development costs and intangible assets, was $1.9 million, $2.4 million and $1.0 million in 2022, 2021 and 2020, respectively. Accrued expenses and other current liabilities consisted of the following:
(in millions) |  |  |  |
As of December 31, |  | 2022 |  | 2021
Unbilled accounts payable |  | $ | 26.1 |  |  | $ | 22.1 |
Accrued compensation |  | 5.6 |  |  | 1.8 |
Operating lease liabilities |  | 3.1 |  |  | 2.4 |
Deferred compensation liability related to earnouts |  | 1.7 |  |  | 2.1 |
Other accrued expenses |  | 1.4 |  |  | 3.7 |
Total accrued expenses and other current liabilities |  | $ | 37.9 |  |  | $ | 32.1 |
Other liabilities—noncurrent consisted of the following:
(in millions) |  |  |  |
As of December 31, |  | 2022 |  | 2021
Operating lease liabilities |  | $ | 9.6 |  |  | $ | 12.7 |
Deferred tax liability, net |  | 1.2 |  |  | 1.8 |
Other noncurrent liabilities |  | 0.8 |  |  | 2.0 |
Total other liabilities—noncurrent |  | $ | 11.6 |  |  | $ | 16.5 |

X
- Definition Significant Consolidated Balance Sheet Components + References No definition available. + Details
Name: | nrds_SignificantConsolidatedBalanceSheetComponentsAbstract
Namespace Prefix: | nrds_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration