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Note 8. Details of Certain Condensed Consolidated Balance Sheet Accounts
Accounts receivable and contract assets (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Accounts receivable |
|
$ |
16,726 |
|
|
$ |
12,459 |
|
Contract asset |
|
|
197 |
|
|
|
536 |
|
Allowance for potential credit losses |
|
|
(117 |
) |
|
|
(74 |
) |
|
|
$ |
16,806 |
|
|
$ |
12,921 |
|
Prepaid expenses and other current assets (in thousands):
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|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Prepaid software and licenses |
|
$ |
672 |
|
|
$ |
653 |
|
Prepaid insurance |
|
|
236 |
|
|
|
561 |
|
Other prepaid expenses |
|
|
196 |
|
|
|
135 |
|
Deferred commissions |
|
|
760 |
|
|
|
715 |
|
Other |
|
|
90 |
|
|
|
108 |
|
|
|
$ |
1,954 |
|
|
$ |
2,172 |
|
Other assets (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Deferred commissions |
|
$ |
1,565 |
|
|
$ |
1,465 |
|
Other |
|
|
94 |
|
|
|
140 |
|
|
|
$ |
1,659 |
|
|
$ |
1,605 |
|
Accrued expenses and other current liabilities (in thousands):
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|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Personnel-related accruals |
|
$ |
2,761 |
|
|
$ |
4,217 |
|
Royalties payable |
|
|
21 |
|
|
|
55 |
|
Professional fees |
|
|
224 |
|
|
|
92 |
|
Sales/ use tax payable |
|
|
34 |
|
|
|
46 |
|
Contingent consideration liability |
|
|
— |
|
|
|
403 |
|
Operating lease liabilities |
|
|
388 |
|
|
|
484 |
|
Other |
|
|
258 |
|
|
|
316 |
|
|
|
$ |
3,686 |
|
|
$ |
5,613 |
|
Other liabilities (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Operating lease liabilities |
|
$ |
404 |
|
|
$ |
461 |
|
Other |
|
|
170 |
|
|
|
170 |
|
|
|
$ |
574 |
|
|
$ |
631 |
|
|