XML 30 R17.htm IDEA: XBRL DOCUMENT v3.20.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
    As of December 31, 2020 and 2019, the Company’s accrued expenses and other current liabilities consisted of the following:
December 31,
20202019
Salaries, commissions, and benefits$4,800 $4,285 
Severance314 174 
Sales, use, payroll, and income taxes2,088 2,291 
Fees for professional services658 673 
Deferred revenue178 57 
Other accruals1,203 698 
Total accrued expenses and other current liabilities$9,241 $8,178