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Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Property and Equipment

Property and equipment as of December 31, 2021 and 2020 is recorded at cost less accumulated depreciation and consists of the following (in thousands):

	2021				2020
Computers and equipment	$	15,751			$	17,191
Computer software		39,858				35,476
Furniture and fixtures		10,896				10,466
Leasehold improvements		31,697				31,517
Total property and equipment		98,202				94,650
Less accumulated depreciation		(69,957	)			(67,618	)
Total property and equipment, net	$	28,245			$	27,032

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of December 31, 2021 and 2020 consist of the following (in thousands):

	2021				2020
Payroll and related benefits	$	61,979			$	43,575
Taxes		4,731				8,324
Lease liability		12,992				11,972
Other		18,098				12,749
Total	$	97,800			$	76,620

Summary of Non-Current Liabilities

Non-current liabilities as of December 31, 2021 and 2020 consist of the following (in thousands):

	2021				2020
Deferred tax liability	$	21,346			$	21,526
Other		2,502				1,559
Total	$	23,848			$	23,085

Summary of Allowance for Doubtful Accounts

A rollforward of the allowance for doubtful accounts as of and for the years ended December 31, 2021, 2020, and 2019 is as follows (in thousands):

	2021				2020				2019
Balance, beginning of year	$	708			$	628			$	359
Cumulative effect adjustment of adopting Topic 326 (1)		—				218				—
Provision for doubtful accounts		225				721				1,246
Write-offs		(318	)			(850	)			(987	)
Translation adjustments		(5	)			(9	)			10
Balance, end of year	$	610			$	708			$	628

Topic 326 was adopted on January 1, 2020. Refer to Note 1 – Summary of Significant Accounting Policies for a discussion on the adoption.

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Schedule of non-current liabilities.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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