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Consolidated Financial Statements Details (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		March 31, 2025				December 31, 2024
Prepaid expenses		$	6,202			$	5,234
Indemnification escrow holdback			3,650				3,650
Other receivables			802				854
Other current assets			730				760
Prepaid expenses and other current assets		$	11,384			$	10,498

Summary of Other Assets

Other assets consisted of the following:

		March 31, 2025				December 31, 2024
Fair value of earnout receivable		$	11,321			$	7,667
Investments			2,990				2,990
Deferred tax assets			1,849				1,773
Operating lease right-of-use assets			2,476				840
Other			2,318				2,315
Other assets		$	20,954			$	15,585

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		March 31, 2025				December 31, 2024
Accrued compensation		$	3,172			$	4,504
Taxes payable			5,016				5,645
Current portion of operating lease liabilities			1,031				698
Royalties payable			4,345				3,199
Accrued trade payables			12,940				14,882
Accrued expenses and other current liabilities		$	26,504			$	28,928

Summary of Deferred Revenue

Deferred revenue was comprised of the following:

		Deferred Revenue
Balance as of December 31, 2024		$	12,056
Less: revenue recognized			(6,012	)
Additions to deferred revenue			7,419
Balance as of March 31, 2025		$	13,463

Summary of Presentation of Revenues

The table below illustrates the presentation of our revenues based on the above definitions:

		Three Months Ended
		March 31, 2025												March 31, 2024
		Commercial Enterprise				Public Sector				Total				Commercial Enterprise				Public Sector				Total
Software Products & Services		$	13,149			$	1,334			$	14,483			$	13,703			$	1,517			$	15,220
Managed Services:
Representation Services			2,771				—				2,771				3,492				—				3,492
Licensing			5,209				—				5,209				5,441				—				5,441
Total Managed Services			7,980				—				7,980				8,933				—				8,933
Total revenue		$	21,129			$	1,334			$	22,463			$	22,636			$	1,517			$	24,153

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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