XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Revenue by Geographic Region Accordingly, we have determined that we operate as a single operating and reportable segment. Revenue by geographic region was as follows:

 

 

Year ended December 31,

 

(in thousands)

 

2021

 

 

2020

 

 

2019

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Americas—U.S.

 

$

169,737

 

 

$

120,934

 

 

$

91,057

 

Americas—other

 

 

8,559

 

 

 

5,371

 

 

 

3,761

 

EMEA

 

 

20,783

 

 

 

12,396

 

 

 

7,370

 

APAC

 

 

20,776

 

 

 

13,667

 

 

 

9,915

 

Total revenue

 

$

219,855

 

 

$

152,368

 

 

$

112,103

 

 

Schedule of Long-lived Assets by Geographic Region

Long-lived assets by geographic region were as follows:

 

 

 

Year ended December 31,

 

(in thousands)

 

2021

 

 

2020

 

Long-lived assets:

 

 

 

 

 

 

 

 

Americas—U.S.

 

$

6,847

 

 

$

6,596

 

Americas—other

 

 

 

 

 

 

 

EMEA

 

 

 

 

 

 

 

APAC

 

 

582

 

 

 

526

 

Total long-lived assets

 

$

7,429

 

 

$

7,122

 

Schedule of Allowance for Credit Losses

The allowance for credit losses consisted of the following:

 

(in thousands)

 

 

 

 

Balance at December 31, 2018

 

$

597

 

Provision for expected credit losses

 

 

988

 

Accounts written off

 

 

(418

)

Balance at December 31, 2019

 

$

1,167

 

Cumulative effect adjustment upon adoption

 

 

364

 

Provision for expected credit losses

 

 

1,594

 

Accounts written off

 

 

(1,133

)

Balance at December 31, 2020

 

$

1,992

 

Provision for expected credit losses

 

 

3,474

 

Accounts written off

 

 

(1,599

)

Balance at December 31, 2021

 

$

3,867

 

Schedule of Estimated Useful Lives of Property and Equipment

The estimated useful lives of property and equipment are as follows:

 

 

 

Estimated

 

 

useful life

Computer equipment

 

3 years

Computer software

 

3 years

Furniture and fixtures

 

5 years

Leasehold improvements

 

1-10 years