XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following for the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
Payroll-related accruals | $ | 9,314 |  |  | $ | 8,434 |
Sales and telecom taxes | 1,801 |  |  | 1,508 |
Employee stock purchase plan liability | 1,121 |  |  | 256 |
Third-party commissions | 442 |  |  | 440 |
Other | 1,464 |  |  | 1,612 |
Total | $ | 14,142 |  |  | $ | 12,250 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration