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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of disaggregation of revenues

Six months ended June 30, 

(in thousands)

    

2023

    

2022

Partner and Marketplace

$

8,760

$

7,724

Enterprise

 

6,848

6,751

Total revenues

$

15,608

$

14,475

Summary of deferred revenue

    

June 30, 

    

December 31, 

(in thousands)

2023

2022

Deferred revenue — current

$

6,610

$

7,125

Deferred revenue — noncurrent

29

73

Total deferred revenue

$

6,639

$

7,198

Summary of deferred commission costs

June 30, 

December 31, 

(in thousands)

    

2023

    

2022

Deferred costs — current

$

36

$

49

Deferred costs — noncurrent

 

8

 

12

Total deferred costs

$

44

$

61

Summary of stock-based compensation expense

Three months ended June 30, 

Six months ended June 30, 

(in thousands)

    

2023

    

2022

    

2023

    

2022

Options

$

39

$

103

$

116

$

210

RSUs

 

900

889

1,887

1,877

Unrestricted shares of common stock

86

49

140

99

Employee stock purchase plan

6

6

Total

$

1,031

$

1,041

$

2,149

$

2,186

Summary of antidilutive securities outstanding excluded from computation of earnings per share

June 30, 

(in thousands)

    

2023

    

2022

Options

 

134

174

Warrants

 

29

Restricted stock units

 

1,903

1,878

Total

 

2,037

2,081

Summary the stock option and RSUs activity

    

Options

    

RSUs

Outstanding at December 31, 2022

 

156,054

 

1,802,655

Granted

 

 

437,703

Exercised/Settled

 

 

(300,022)

Forfeited/Expired

 

(22,320)

 

(37,024)

Outstanding at June 30, 2023

 

133,734

 

1,903,312

Vested at June 30, 2023

123,686

477,688

Unvested at June 30, 2023

10,048

1,425,624