Annual report pursuant to Section 13 and 15(d)

Details of Certain Consolidated Balance Sheet Accounts (Tables)

v3.22.4
Details of Certain Consolidated Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

December 31,

 

 

2022

 

 

2021

 

Deferred commissions

$

1,040

 

 

$

822

 

Prepaid insurance

 

724

 

 

 

611

 

Prepaid software and licenses

 

647

 

 

 

756

 

Other prepaid expenses

 

236

 

 

 

198

 

Short-term deposits

 

363

 

 

 

 

Other

 

215

 

 

 

117

 

 

$

3,225

 

 

$

2,504

 

Schedule of Accounts Receivable and Contract Asset, Net

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

 

December 31,

 

 

2022

 

 

2021

 

Accounts receivable

$

28,790

 

 

$

16,167

 

Contract asset

 

2,167

 

 

 

41

 

Allowance for doubtful accounts

 

 

 

 

(74

)

 

$

30,957

 

 

$

16,134

 

 

 

 

 

 

 

Schedule of Other Assets

Other assets (in thousands):

 

December 31,

 

 

2022

 

 

2021

 

Deferred commissions

$

2,552

 

 

$

1,723

 

Other

 

18

 

 

 

195

 

 

$

2,570

 

 

$

1,918

 

Schedule of Property and Equipment, Net

Property and equipment, net (in thousands):

 

 

December 31,

 

 

 

2022

 

 

2021

 

Deployed equipment

 

$

44,700

 

 

$

35,882

 

Construction in progress

 

 

5,267

 

 

 

4,818

 

Computer equipment

 

 

2,359

 

 

 

1,745

 

Software

 

 

1,314

 

 

 

1,314

 

Furniture and fixtures

 

 

472

 

 

 

295

 

Leasehold improvements

 

 

934

 

 

 

30

 

Vehicles

 

 

258

 

 

 

239

 

 

 

 

55,304

 

 

 

44,323

 

Accumulated depreciation and amortization

 

 

(33,316

)

 

 

(26,914

)

 

 

$

21,988

 

 

$

17,409

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

December 31,

 

 

2022

 

 

2021

 

Personnel-related accruals

$

5,971

 

 

$

4,864

 

Contingent consideration liabilities

 

1,500

 

 

 

 

Operating lease liabilities

 

868

 

 

 

409

 

Professional fees

 

441

 

 

 

925

 

Income tax payable

 

385

 

 

 

23

 

Sales/use tax payable

 

257

 

 

 

167

 

Other

 

543

 

 

 

292

 

 

$

9,965

 

 

$

6,680

 

Schedule of Other Long-term Liabilities

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

 

December 31,

 

 

2022

 

 

2021

 

Operating lease liabilities

$

2,554

 

 

$

2,013

 

Contingent consideration liabilities

 

3,246

 

 

 

1,500

 

 

$

5,800

 

 

$

3,513