XML 33 R27.htm IDEA: XBRL DOCUMENT v3.25.3

Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net (in thousands):

	September 30,				December 31,
	2025				2024
Accounts receivable	$	24,395			$	19,635
Contract assets		4,861				6,104
Allowance for credit losses		(750	)			(275	)
	$	28,506			$	25,464

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

	September 30,				December 31,
	2025				2024
Deferred commissions	$	1,640			$	1,477
Prepaid software and licenses		1,811				1,306
Prepaid insurance		1,596				1,069
Short-term deposits		428				581
Other prepaid expenses		289				448
	$	5,764			$	4,881

Schedule of Other Long-term Assets

Other assets (long-term) (in thousands):

	September 30,				December 31,
	2025				2024
Deferred commissions	$	2,514			$	3,152
Escrow claim		357				581
Other		136				128
	$	3,007			$	3,861

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

	September 30,				December 31,
	2025				2024
Personnel-related accruals	$	6,220			$	8,252
Operating lease liabilities, current		917				909
Professional fees		354				137
Sales/use tax payable		141				141
Other		260				777
	$	7,892			$	10,216

X

- Definition

Schedule of accounts receivable and contract asset.

+ References

No definition available.

+ Details

Name:	ssti_ScheduleOfAccountsReceivableAndContractAssetTableTextblock
Namespace Prefix:	ssti_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of noncurrent assets.

+ References

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

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration