XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.22.2

Balance Sheets Components | 6 Months Ended
--- | ---
Jun. 30, 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):
|  | June 30, 2022 |  | December 31, 2021
Prepaid expenses |  | $ | 7,540 |  |  | $ | 5,617 |
Other receivables |  | 2,236 |  |  | 2,786 |
Other |  | 169 |  |  | 64 |
Prepaid expenses and other current assets |  | $ | 9,945 |  |  | $ | 8,467 |
Property and Equipment, Net Property and equipment, net consisted of the following as of the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
Computer, equipment and software(1) | $ | 29,804 |  |  | $ | 28,227 |
Furniture and fixtures | 1,072 |  |  | 1,118 |
Leasehold improvements | 3,597 |  |  | 3,776 |
Property and equipment, gross | 34,473 |  |  | 33,121 |
Less: Accumulated depreciation and amortization(2) | (26,397) |  |  | (24,341) |
Property and equipment, net | $ | 8,076 |  |  | $ | 8,780 |
(1) | Includes assets recorded under finance leases of $5.3 million as of June 30, 2022 and December 31, 2021.
(2) | Includes amount for assets recorded under finance leases of $3.1 million and $2.2 million as of June 30, 2022 and December 31, 2021, respectively.
Depreciation and amortization expense for property and equipment was $1.2 million and $2.4 million for the three and six months ended June 30, 2022, respectively, and $1.1 million and $2.3 million for the three and six months ended June 30, 2021, respectively. The following table presents the property and equipment, net of depreciation and amortization, by geographic region as of the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
United States | $ | 7,217 |  |  | $ | 7,899 |
EMEA | 810 |  |  | 816 |
Other | 49 |  |  | 65 |
Total property and equipment, net | $ | 8,076 |  |  | $ | 8,780 |
Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following as of the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
Accrued compensation and benefits | $ | 6,327 |  |  | $ | 6,339 |
Accrued bonus and commissions | 5,589 |  |  | 6,555 |
Other | 6,882 |  |  | 6,117 |
Accrued and other current liabilities | $ | 18,798 |  |  | $ | 19,011 |
Other Long-term Liabilities Other long-term liabilities consisted of the following as of the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
Deferred rent liabilities | $ | — |  |  | $ | 1,988 |
Deferred revenue | 510 |  |  | 937 |
Other | 1,045 |  |  | 699 |
Other long-term liabilities | $ | 1,555 |  |  | $ | 3,624 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration