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Balance Sheets Components

3 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Balance Sheets Components

Balance Sheets Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of the periods presented (in thousands):

						March 31, 2022						December 31, 2021
Prepaid expenses						$	9,315					$	5,617
Other receivables						2,245						2,786
Other						199						64
Prepaid expenses and other current assets						$	11,759					$	8,467

Property and Equipment, Net

Property and equipment, net consisted of the following as of the periods presented (in thousands):

			March 31, 2022						December 31, 2021
Computer, equipment and software(1)			$	29,312					$	28,227
Furniture and fixtures			1,118						1,118
Leasehold improvements			3,772						3,776
Property and equipment, gross			34,202						33,121
Less: Accumulated depreciation and amortization(2)			(25,530)						(24,341)
Property and equipment, net			$	8,672					$	8,780

(1) Includes assets recorded under finance leases of $5.3 million as of March 31, 2022 and December 31, 2021.

(2) Includes amount for assets recorded under finance leases of $2.6 million and $2.2 million as of March 31, 2022 and December 31, 2021, respectively.

Depreciation and amortization expense was $1.2 million for the three months ended March 31, 2022 and 2021.

The following table presents the property and equipment, net of depreciation and amortization, by geographic region as of the periods presented (in thousands):

			March 31, 2022						December 31, 2021
United States			$	7,761					$	7,899
EMEA			848						816
Other			63						65
Total property and equipment, net			$	8,672					$	8,780

Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following as of the periods presented (in thousands):

			March 31, 2022						December 31, 2021
Accrued bonus			$	2,000					$	3,922
Accrued vacation			3,843						3,473
Accrued commissions			2,100						2,633
Other accrued compensation and benefits			2,112						2,474
Accrued ESPP			958						392
Sales and other tax liabilities			1,295						1,204
Accrued professional service fees			1,561						647
Other			4,838						4,266
Accrued and other current liabilities			$	18,707					$	19,011

Other Long-term Liabilities

Other long-term liabilities consisted of the following as of the periods presented (in thousands):

			March 31, 2022						December 31, 2021
Deferred rent liabilities			$	—					$	1,988
Deferred revenue			714						937
Other			665						699
Other long-term liabilities			$	1,379					$	3,624

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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