| Details of Certain Condensed Consolidated Balance Sheet Accounts |
Note 8. Details of Certain Condensed Consolidated Balance Sheet Accounts
Accounts receivable and contract asset, net (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Accounts receivable |
$ |
18,189 |
|
|
$ |
16,167 |
|
Contract asset |
|
2,010 |
|
|
|
41 |
|
Allowance for potential credit losses |
─ |
|
|
|
(74 |
) |
|
$ |
20,199 |
|
|
$ |
16,134 |
|
Prepaid expenses and other current assets (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Prepaid insurance |
$ |
1,126 |
|
|
$ |
611 |
|
Deferred commissions |
|
977 |
|
|
|
822 |
|
Short-term deposits |
|
611 |
|
|
|
178 |
|
Prepaid software and licenses |
|
556 |
|
|
|
756 |
|
Other prepaid expenses |
|
498 |
|
|
|
198 |
|
Other |
|
250 |
|
|
|
136 |
|
|
$ |
4,018 |
|
|
$ |
2,701 |
|
Other assets (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Deferred commissions |
$ |
2,291 |
|
|
$ |
1,723 |
|
Other |
|
139 |
|
|
|
17 |
|
|
$ |
2,430 |
|
|
$ |
1,740 |
|
Accrued expenses and other current liabilities (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Personnel-related accruals |
$ |
5,154 |
|
|
$ |
4,864 |
|
Contingent consideration liabilities |
|
1,500 |
|
|
|
— |
|
Operating lease liabilities |
|
853 |
|
|
|
409 |
|
Professional fees |
|
628 |
|
|
|
925 |
|
Other |
|
560 |
|
|
|
315 |
|
Sales/use tax payable |
|
312 |
|
|
|
167 |
|
|
$ |
9,007 |
|
|
$ |
6,680 |
|
Other liabilities (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Operating lease liabilities |
$ |
2,796 |
|
|
$ |
2,013 |
|
Contingent consideration liabilities |
|
3,558 |
|
|
|
1,500 |
|
|
$ |
6,354 |
|
|
$ |
3,513 |
|
|
|
|
|
|
|
|