Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.20.2
Details of Certain Condensed Consolidated Balance Sheet Accounts
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Condensed Consolidated Balance Sheet Accounts

Note 5. Details of Certain Condensed Consolidated Balance Sheet Accounts

 

Prepaid expenses and other current assets (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Prepaid software and licenses

 

$

417

 

 

$

321

 

Prepaid insurance

 

 

1,187

 

 

 

473

 

Other prepaid expenses

 

 

108

 

 

 

94

 

Deferred commissions

 

 

744

 

 

 

753

 

Other

 

 

131

 

 

 

123

 

 

 

$

2,587

 

 

$

1,764

 

 

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Deferred commissions

 

$

1,378

 

 

$

1,579

 

Other

 

 

41

 

 

 

55

 

 

 

$

1,419

 

 

$

1,634

 

 

Accrued expenses and other current liabilities (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Personnel-related accruals

 

$

2,440

 

 

$

2,883

 

Royalties payable

 

 

43

 

 

 

115

 

Professional fees

 

 

192

 

 

 

317

 

Sales/ use tax payable

 

 

42

 

 

 

91

 

Contingent consideration liability

 

 

403

 

 

 

750

 

Operating lease liabilities

 

 

378

 

 

 

302

 

Other

 

 

297

 

 

 

427

 

 

 

$

3,795

 

 

$

4,885

 

 

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Operating lease liabilities

 

$

538

 

 

$

297

 

Other

 

 

28

 

 

 

1

 

 

 

$

566

 

 

$

298