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Description of Business and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2021

Accounting Policies [Abstract]

Schedule of allowance for accounts receivable

We reassess the adequacy of the allowance for credit losses each reporting period. The following table presents a rollforward of the allowance for credit losses (in thousands):

			Allowance for Credit Losses on Accounts Receivable
			(unaudited)
Balance at January 1, 2021			$	1,200
Current period provision for expected credit losses			300
Less: Write-offs, net of recoveries			—
Balance at March 31, 2021			$	1,500

Schedule of property and equipment, useful life

The estimated useful life of each asset category is as follows:

Computer equipment			2-3 years
Furniture and fixtures			3 years
Leasehold improvements			Lesser of lease term or estimated useful life
Computer software			2-5 years
Capitalized internal-use software costs			2-3 years

Property and equipment consisted of the following (in thousands):

			As of March 31,						As of December 31,
			2021						2020
			(unaudited)
Computer equipment			$	9,562					$	8,576
Leasehold improvements			10,536						8,089
Furniture and fixtures			3,614						1,734
Capitalized internal-use software costs			4,506						3,489
Computer software			947						947
Capital lease equipment			37						37
Total property and equipment			29,202						22,872
Less: accumulated depreciation			(10,549)						(10,009)
Property and equipment, net			$	18,653					$	12,863

Schedule of intangible asset, useful life

The estimated useful life of each asset category is as follows:

Developed technologies			3-10 years
Customer relationships and contracts			2-7 years
Computer software licenses			2-5 years
Trademarks			2-5 years

As of March 31, 2021, intangible assets consisted of the following (in thousands):

			Gross						Accumulated Amortization						Net
			(unaudited)
Developed technologies			$	69,729					$	(28,676)					$	41,053
Customer relationships and contracts			57,764						(10,520)						47,244
Computer software licenses			7,359						(5,123)						2,236
Trademarks			1,700						(393)						1,307
Total intangible assets			$	136,552					$	(44,712)					$	91,840

As of December 31, 2020, intangible assets consisted of the following (in thousands):

			Gross						Accumulated Amortization						Net
Developed technologies			$	69,729					$	(25,293)					$	44,436
Customer relationships and contracts			57,764						(7,482)						50,282
Computer software licenses			7,359						(4,615)						2,744
Trademarks			1,700						(241)						1,459
Total intangible assets			$	136,552					$	(37,631)					$	98,921

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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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-Name Accounting Standards Codification
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