Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.22.2.2
Details of Certain Condensed Consolidated Balance Sheet Accounts
9 Months Ended
Sep. 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 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