Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.22.2
Details of Certain Condensed Consolidated Balance Sheet Accounts
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Condensed Consolidated Balance Sheet Accounts

Note 8. Details of Certain Condensed Consolidated Balance Sheet Accounts

Accounts receivable and contract assets (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Accounts receivable

$

26,286

 

 

$

16,167

 

Contract asset

 

1,667

 

 

 

41

 

Allowance for potential credit losses

 

 

 

(74

)

 

$

27,953

 

 

$

16,134

 

Prepaid expenses and other current assets (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Deferred commissions

$

937

 

 

$

822

 

Prepaid software and licenses

 

626

 

 

 

756

 

Prepaid insurance

 

 

 

611

 

Other prepaid expenses

 

500

 

 

 

198

 

Other

 

136

 

 

 

117

 

 

$

2,199

 

 

$

2,504

 

 

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

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Deferred commissions

$

2,163

 

 

$

1,723

 

Other

 

551

 

 

 

195

 

 

$

2,714

 

 

$

1,918

 

 

Accrued expenses and other current liabilities (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Personnel-related accruals

$

4,701

 

 

$

4,864

 

Royalties payable

 

49

 

 

 

47

 

Professional fees

 

476

 

 

 

925

 

Sales/ use tax payable

 

312

 

 

 

167

 

Contingent consideration liabilities

 

2,848

 

 

 

Operating lease liability

 

881

 

 

 

409

 

Other

 

769

 

 

 

268

 

 

$

10,036

 

 

$

6,680

 

 

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

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Operating lease liabilities

$

3,033

 

 

$

2,013

 

Contingent consideration liabilities

 

7,615

 

 

 

1,500

 

 

$

10,648

 

 

$

3,513