Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)

v3.20.2
Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Prepaid software and licenses

 

$

473

 

 

$

321

 

Prepaid insurance

 

 

887

 

 

 

473

 

Other prepaid expenses

 

 

111

 

 

 

94

 

Deferred commissions

 

 

735

 

 

 

753

 

Other

 

 

80

 

 

 

123

 

 

 

$

2,286

 

 

$

1,764

 

Schedule of Other Assets Long-term

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Deferred commissions

 

$

1,305

 

 

$

1,579

 

Other

 

 

38

 

 

 

55

 

 

 

$

1,343

 

 

$

1,634

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Personnel-related accruals

 

$

3,040

 

 

$

2,883

 

Royalties payable

 

 

36

 

 

 

115

 

Professional fees

 

 

286

 

 

 

317

 

Sales/ use tax payable

 

 

56

 

 

 

91

 

Contingent consideration liability

 

 

403

 

 

 

750

 

Operating lease liabilities

 

 

381

 

 

 

302

 

Other

 

 

39

 

 

 

427

 

 

 

$

4,241

 

 

$

4,885

 

Schedule of Other Long-term Liabilities

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Operating lease liabilities

 

$

427

 

 

$

297

 

Other

 

 

29

 

 

 

1

 

 

 

$

456

 

 

$

298