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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets measured at fair value on a recurring basis


	Basis of Fair Value Measurements
	June 30, 2021
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	5,017	$	—	$	—	$	5,017
Total	$	5,017	$	—	$	—	$	5,017

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	5,385	$	5,385
Total	$	—	$	—	$	5,385	$	5,385


	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 “Accrued expenses and other current liabilities” as of June 30, 2021.

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

Schedule of change in the contingent consideration liability


	Six Months Ended
	June 30,
	2021
Beginning Balance	$	5,319
Neuralify contingent consideration accrued		—
Payment of contingent consideration		—
Accretion of contingent consideration		66
Unrealized gain (loss) related to currency translation		—
Ending Balance	$	5,385