XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Components [Abstract]  
Components of Property and Equipment

The following table shows the components of property and equipment as of the dates presented:

 

 

 

 

 

June 30,

 

 

December 31,

 

 

 

Estimated Useful Life

 

2022

 

 

2021

 

Software, including internally developed software

 

3 years

 

$

32,164

 

 

$

31,220

 

Computer equipment

 

3 to 4 years

 

 

18,627

 

 

 

18,681

 

Leasehold improvements

 

Shorter of useful life or lease term

 

 

4,138

 

 

 

4,138

 

Office equipment, furniture and fixtures

 

3 to 5 years

 

 

1,614

 

 

 

1,606

 

Total property and equipment

 

 

 

 

56,543

 

 

 

55,645

 

Less: Accumulated depreciation and amortization

 

 

 

 

(53,315

)

 

 

(52,023

)

Property and equipment, net

 

 

 

$

3,228

 

 

$

3,622

 

 

Components of Accrued Expenses and Other Current Liabilities

The following table shows the components of accrued expenses and other current liabilities as of the dates presented:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued salary and payroll-related expenses

 

$

1,453

 

 

$

3,091

 

Accrued liabilities

 

 

817

 

 

 

962

 

Income taxes payable

 

 

404

 

 

 

336

 

Advanced billings

 

 

311

 

 

 

334

 

Other

 

 

1,407

 

 

 

1,453

 

Total accrued expenses and other current liabilities

 

$

4,392

 

 

$

6,176