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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets measured at fair value on a recurring basis

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Basis of Fair Value Measurements

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March 31, 2022

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Level 1

Level 2

Level 3

Total

Assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

Cash equivalents

$

1,018

$

—

$

—

$

1,018

​

Total

$

1,018

$

—

$

—

$

1,018

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Liabilities:

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​

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​

​

​

​

​

​

​

​

​

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Contingent consideration (1)

$

—

$

—

$

992

$

992

​

Total

$

—

$

—

$

992

$

992

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​

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​

​

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​

​

​

Basis of Fair Value Measurements

​

​

​

December 31, 2021

​

​

Level 1

Level 2

Level 3

Total

Assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

Cash equivalents

$

1,018

$

—

$

—

$

1,018

​

Total

$

1,018

$

—

$

—

$

1,018

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Liabilities:

​

​

​

​

​

​

​

​

​

​

​

​

​

Contingent consideration (1)

$

—

$

—

$

2,420

$

2,420

​

Total

$

—

$

—

$

2,420

$

2,420

​

⁽¹⁾ Contingent consideration is included in “Accrued expenses and other current liabilities” as of March 31, 2022 and December 31, 2021.

Schedule of change in the contingent consideration liability

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​	​	​	​
​		Three Months Ended
​		March 31,
​		2022
Beginning Balance	​	$	2,420
Neuralify earnout adjustment(1)	​		(1,428)
Ending Balance	​	$	992

⁽¹⁾ Neuralify earnout adjustment relates to a change in the expected achievement of a certain milestone specific to the acquisition.

X

- References

No definition available.

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X

- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

No definition available.

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X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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