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v3.23.1

Condensed Consolidated Balance Sheet Components | 3 Months Ended
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Mar. 31, 2023
Regulated Operations [Abstract] |
Condensed Consolidated Balance Sheet Components | Condensed Consolidated Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Prepaid insurance | $ | 1,636 |  |  | $ | 3,250 |
Prepaid software | 1,293 |  |  | 1,406 |
Other prepaid expenses | 1,315 |  |  | 1,546 |
Other current assets | 1,638 |  |  | 2,177 |
Prepaid expenses and other current assets | $ | 5,882 |  |  | $ | 8,379 |
Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Computer equipment | $ | 66 |  |  | $ | 66 |
Furniture and fixtures | 444 |  |  | 426 |
Leasehold improvements | 437 |  |  | 387 |
Total property and equipment | $ | 947 |  |  | $ | 879 |
Less: accumulated depreciation | (574) |  |  | (520) |
Property and equipment, net | $ | 373 |  |  | $ | 359 |
The Company recorded depreciation expense related to property and equipment of less than $0.1 million for each of the three months ended March 31, 2023 and 2022. As of March 31, 2023 and December 31, 2022, long-lived assets located outside of the United States were not material. Internal-Use Software, Net Capitalized internal-use software consists of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Capitalized internal-use software | $ | 9,063 |  |  | $ | 9,605 |
Less: Accumulated amortization | (2,694) |  |  | (1,965) |
Total capitalized internal-use software | $ | 6,369 |  |  | $ | 7,640 |
For the three months ended March 31, 2023 and 2022, the Company recorded amortization expense on capitalized internal-use software placed in service of $0.7 million and less than $0.1 million, respectively. For the three months ended March 31, 2023, the Company recorded an impairment loss of $0.5 million, related to the capitalized costs of internally developed software, included in general and administrative expense within the unaudited condensed consolidated statements of operations. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Accrued professional services | $ | 1,394 |  |  | $ | 1,299 |
Accrued taxes and deferred tax liabilities | 954 |  |  | 1,006 |
Common stock unvested liability | 453 |  |  | 589 |
Other current liabilities | 3,083 |  |  | 3,527 |
Total | $ | 5,884 |  |  | $ | 6,421 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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