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Note 3 - Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]
3.
Balance Sheet Components
 
The following table shows the components of property and equipment as of the dates presented:
 
 
 
 
March 31,
   
December 31,
 
 
Estimated Useful Life
 
2019
   
2018
 
Software, including internally developed software
3 years
  $
26,000
    $
25,518
 
Computer equipment
3 to 4 years
   
22,721
     
22,714
 
Finance lease ROU assets
Shorter of useful life or lease term
   
5,067
     
5,067
 
Leasehold improvements
Shorter of useful life or lease term
   
4,645
     
4,778
 
Office equipment, furniture and fixtures
3 to 5 years
   
1,988
     
2,140
 
Total property and equipment
   
60,421
     
60,217
 
Less: Accumulated depreciation and amortization
   
(49,396
)    
(48,402
)
Property and equipment, net
  $
11,025
    $
11,815
 
 
Finance lease ROU assets consist of computer equipment and were previously included in the Computer equipment line in filings for periods prior to the
three
months ended
March 31, 2019.
Depreciation and amortization of internally developed software for the
three
months ended
March 31, 2019
and
2018
was
$1,249
and
$1,755,
respectively.
 
The following table shows the components of accrued expenses and other current liabilities as of the dates presented:
 
   
March 31,
   
December 31,
 
   
2019
   
2018
 
Accrued salary and payroll-related expenses
  $
2,454
    $
3,695
 
Deferred strategic agreement revenues
   
1,463
     
934
 
Finance lease liabilities    
1,103
     
1,249
 
Accrued liabilities
   
1,033
     
866
 
Income taxes payable
   
867
     
883
 
Advanced billings
   
697
     
859
 
Customer advances
   
471
     
432
 
Sales and use tax payable
   
50
     
244
 
Deferred rent
   
     
538
 
Other
   
828
     
932
 
Total accrued expenses and other current liabilities
  $
8,966
    $
10,632