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v3.23.3

Balance Sheet Components (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Accounts receivable, net | $ 37,977,000 |  | $ 37,977,000 |  | $ 33,950,000
Subscription acquisition cost current | 31,944,000 |  | 31,944,000 |  | 25,931,000
Acquisition cost long term | 9,751,000 |  | 9,751,000 |  | 14,133,000
Subscription acquisition cost current | 31,944,000 |  | 31,944,000 |  | 25,931,000
Amortization of subscription acquisition costs | 9,819,000 | $ 9,778,000 | 29,166,000 | $ 28,236,000 |
Employee retention credits | 0 |  | 6,868,000 |  |
Retention Payable | 4,400 |  |  |  |
Employee retention credits | 2,468,000 |  | 2,468,000 |  |
Depreciation expense | 79,000 | 150,000 | 276,000 | 395,000 |
Impairment charges for property and equipment | 0 | 0 | 55,000 | 0 |
Amortization expense of intangible asset | 5,243,000 | 5,230,000 | 20,834,000 | 19,828,000 |
Indefinite-Lived Intangible Assets [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Amortization expense of intangible asset |  |  | 16,081,000 | 15,560,000 |
Finite-Lived Intangible Assets [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Impairment charges | 0 | 0 | 0 | 47,000 |
Developed Technology [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Amortization expense of intangible asset | 596,000 | 902,000 | 2,130,000 | 2,831,000 |
Platform Development [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Amortization of subscription acquisition costs |  |  | 24,296,000 |  |
Amortization expense of intangible asset | 1,595,000 | 1,511,000 | 4,753,000 | 4,268,000 |
Impairment charges | $ 0 | $ 0 | $ 64,000 | $ 210,000 |

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