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The Company and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of Intangible Assets | Intangible assets subject to amortization, including those acquired in business combinations were as follows (amounts in thousands):
|  | September 30, 2023 |
|  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Developed technology |  | $ | 5,726 |  |  | $ | (2,908 | ) |  | $ | 2,818 |
Customer relationships |  |  | 2,556 |  |  |  | (1,298 | ) |  |  | 1,258 |
Other |  |  | 186 |  |  |  | (53 | ) |  |  | 133 |
Total |  | $ | 8,468 |  |  | $ | (4,259 | ) |  | $ | 4,209 |
|  | December 31, 2022 |
|  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Developed technology |  | $ | 5,726 |  |  | $ | (1,491 | ) |  | $ | 4,235 |
Customer relationships |  |  | 2,556 |  |  |  | (666 | ) |  |  | 1,890 |
Other |  |  | 186 |  |  |  | (33 | ) |  |  | 153 |
Total |  | $ | 8,468 |  |  | $ | (2,190 | ) |  | $ | 6,278 |
Schedule of Estimated Future Amortization Expense | As of September 30, 2023, estimated future amortization expense related to intangible assets was as follows (in thousands):
Year ending December 31, |  |  |
2023 |  | $ | 823 |
2024 |  |  | 3,289 |
2025 |  |  | 28 |
2026 |  |  | 28 |
2027 |  |  | 10 |
Thereafter |  |  | 31 |
|  | $ | 4,209 |
Schedule of Computation of Diluted Net Loss Per Share | The following table sets forth securities outstanding that were excluded from the computation of diluted net loss per share as their inclusion would be anti-dilutive (in thousands):
|  | September 30, |
|  | 2023 |  |  | 2022 |
Escrow shares - exchangeable shares |  |  | 1,313 |  |  |  | 1,313 |
Escrow shares - common stock |  |  | 502 |  |  |  | 502 |
Options to purchase common stock |  |  | 1,449 |  |  |  | 1,514 |
Unvested restricted common stock units |  |  | 915 |  |  |  | 1,229 |
Common stock warrants |  |  | 9,490 |  |  |  | 134 |
Total |  |  | 13,669 |  |  |  | 4,692 |

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