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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets measured at fair value on a recurring basis


	Basis of Fair Value Measurements
	March 31, 2021
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	10,018	$	—	$	—	$	10,018
Total	$	10,018	$	—	$	—	$	10,018

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	5,351	$	5,351
Total	$	—	$	—	$	5,351	$	5,351


	Basis of Fair Value Measurements
	December 31, 2020
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	17	$	—	$	—	$	17
Total	$	17	$	—	$	—	$	17

Liabilities:
Contingent consideration ⁽²⁾	$	—	$	—	$	5,319	$	5,319
Total	$	—	$	—	$	5,319	$	5,319

⁽¹⁾Contingent consideration is included in “Other current liabilities” for the first quarter 2021.

⁽²⁾ The current and noncurrent Contingent consideration is included in “Accrued expenses” and “Other current liabilities,” respectively, as of December 31, 2020.

Schedule of change in the contingent consideration liability


	Three Months Ended
	March 31,
	2021
Beginning Balance	$	5,319
Neuralify contingent consideration accrued		—
Payment of contingent consideration		—
Accretion of contingent consideration		32
Unrealized gain (loss) related to currency translation		—
Ending Balance	$	5,351