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v3.22.1

Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables) | 3 Months Ended
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Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable and Contract Asset | Accounts receivable and contract assets (in thousands):
| March 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Accounts receivable | $ | 20,271 |  |  | $ | 16,167 |
Contract asset |  | 1,135 |  |  |  | 41 |
Allowance for potential credit losses |  | (150 | ) |  |  | (74 | )
| $ | 21,256 |  |  | $ | 16,134 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets (in thousands):
| March 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Prepaid software and licenses | $ | 742 |  |  | $ | 756 |
Prepaid insurance |  | 245 |  |  |  | 611 |
Other prepaid expenses |  | 472 |  |  |  | 198 |
Deferred commissions |  | 895 |  |  |  | 822 |
Other |  | 102 |  |  |  | 117 |
| $ | 2,456 |  |  | $ | 2,504 |
Schedule of Other Assets Long-term | Other assets (long-term) (in thousands):
| March 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Deferred commissions |  | 2,011 |  |  | $ | 1,723 |
Other |  | 570 |  |  |  | 195 |
| $ | 2,581 |  |  | $ | 1,918 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities (in thousands):
| March 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Personnel-related accruals |  | 4,017 |  |  | $ | 4,864 |
Royalties payable |  | 49 |  |  |  | 47 |
Professional fees |  | 692 |  |  |  | 925 |
Sales/ use tax payable |  | 218 |  |  |  | 167 |
Contingent consideration |  | 6,650 |  |  | ─ |
Operating lease liability |  | 861 |  |  |  | 409 |
Other |  | 465 |  |  |  | 268 |
| $ | 12,952 |  |  | $ | 6,680 |
Schedule of Other Long-term Liabilities | Other liabilities (long-term) (in thousands):
| March 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Operating lease liabilities |  | 3,269 |  |  | $ | 2,013 |
Contingent consideration liability |  | 7,250 |  |  |  | 1,500 |
| $ | 10,519 |  |  | $ | 3,513 |

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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. + References 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition 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. + References No definition available. + Details
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