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Details of Certain Condensed Consolidated Balance Sheet Accounts | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Details of Certain Condensed Consolidated Balance Sheet Accounts | Note 6. Details of Certain Condensed Consolidated Balance Sheet Accounts Accounts receivable and contract assets, net (in thousands):
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Accounts receivable | $ | 27,714 |  |  | $ | 19,635 |
Contract assets |  | 3,573 |  |  |  | 6,104 |
Allowance for credit losses |  | (544 | ) |  |  | (275 | )
| $ | 30,743 |  |  | $ | 25,464 |
Prepaid expenses and other current assets (in thousands):
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Deferred commissions | $ | 1,592 |  |  | $ | 1,477 |
Prepaid software and licenses |  | 2,356 |  |  |  | 1,306 |
Prepaid insurance |  | 154 |  |  |  | 1,069 |
Short-term deposits |  | 384 |  |  |  | 581 |
Other prepaid expenses |  | 330 |  |  |  | 448 |
| $ | 4,816 |  |  | $ | 4,881 |
Other assets (long-term) (in thousands):
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Deferred commissions | $ | 2,742 |  |  | $ | 3,152 |
Escrow claim |  | 357 |  |  |  | 581 |
Other |  | 131 |  |  |  | 128 |
| $ | 3,230 |  |  | $ | 3,861 |
Accrued expenses and other current liabilities (in thousands):
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Personnel-related accruals | $ | 5,410 |  |  | $ | 8,252 |
Operating lease liabilities, current |  | 922 |  |  |  | 909 |
Professional fees |  | 169 |  |  |  | 137 |
Sales/use tax payable |  | 243 |  |  |  | 141 |
Other |  | 409 |  |  |  | 777 |
| $ | 7,153 |  |  | $ | 10,216 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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