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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022


	Basis of Fair Value Measurements
	December 31, 2022
		Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	18	$	—	$	—	$	18
Total	$	18	$	—	$	—	$	18

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	5,593	$	5,593
	$	—	$	—	$	5,593	$	5,593

	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 ⁽²⁾	$	—	$	—	$	2,420	$	2,420
	$	—	$	—	$	2,420	$	2,420

(1)	The current and noncurrent contingent consideration are included in “Accrued expenses and other current liabilities” and “Other liabilities,” respectively, as of December 31, 2022.

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


	December 31,
	2022		2021

Beginning Balance	$	2,420	$	5,319
Neuralify earnout adjustment ⁽¹⁾		(1,420)		—
Neuralify earnout payment		(1,000)		(3,000)
Change 4 Growth contingent consideration accrued		5,560		—
Accretion of contingent consideration		33		101
Ending Balance	$	5,593	$	2,420

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