Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Summary of financial assets measured at fair value on a recurring basis

The following table summarizes the Company’s assets and liabilities at fair value on a recurring basis at December 31, 2023 and 2022 by level within the fair-value hierarchy. The current and non-current portions of contingent consideration reside within “Accrued expenses and other current liabilities” and “Other liabilities”, respectively, within the consolidated balance sheet. These assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement (in thousands):

	At December 31, 2023								At December 31, 2022
							Total Fair								Total Fair
	Level 1		Level 2		Level 3		Value		Level 1		Level 2		Level 3		Value
Assets:
Cash equivalents	$	119,735	$	—	$	—	$	119,735	$	57,518	$	—	$	—	$	57,518
Total Assets	$	119,735	$	—	$	—	$	119,735	$	57,518	$	—	$	—	$	57,518
Liabilities:
Contingent consideration, current	$	—	$	—	$	1,981	$	1,981	$	—	$	—	$	1,983	$	1,983
Contingent consideration, non-current	—		—		3,611		3,611		—		—		4,678		4,678
Total Liabilities	$	—	$	—	$	5,592	$	5,592	$	—	$	—	$	6,661	$	6,661

Schedule of changes in fair value of contingent consideration obligation

The following table summarizes the changes in the fair value of the contingent consideration obligation (in thousands):

	Year Ended December 31,
	2023
Fair value, at beginning of year	$	6,661
Additions	—
Payoff	(2,000)
Changes in fair value	931
Fair value, at end of year	$	5,592

Summary of changes in the allowance for doubtful accounts and sales allowances

The following table summarizes the changes in the allowance for doubtful accounts and sales allowances (in thousands):

	Year Ended December 31,
	2023		2022		2021
Allowances, at beginning of year	$	1,073	$	3,099	$	7,147
Charged as a reduction of revenue	2,569		2,661		4,205
Charged to bad debt expense in general and administrative expenses	696		718		528
Write-offs, net of recoveries	(3,220)		(5,405)		(8,781)
Allowances, at end of year	$	1,118	$	1,073	$	3,099

Schedule of expected amortization expense with respect to capitalized software costs

Expected amortization expense with respect to capitalized software costs at December 31, 2023 for each of the years through December 31, 2026 is as follows (in thousands):

Years ended December 31,
2024	$	9,756
2025	6,130
2026	2,005
Total amortization expense	$	17,891

Expected amortization expense with respect to intangible assets at December 31, 2023 is as follows (in thousands):

Years ended December 31,
2024	$	6,405
2025	1,970
Thereafter	—
Total amortization expense	$	8,375