XML 32 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and contingencies
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Commitments and contingencies Commitments and contingencies
Hosting Services and Other Support Software Agreements
The Company has various contractual agreements for hosting services and other support software. Certain of these agreements are with Vista affiliates and, therefore, are considered related party transactions. See Note 15 for more information. The below table reflects the minimum payments under these agreements with unrelated and related parties as of December 31, 2021:
UnrelatedRelatedTotal
(in thousands)
Years ending December 31:
2022$19,165 $693 $19,858 
20234,100 295 4,395 
2024104 302 406 
2025— 308 308 
2026— — — 
Thereafter— — — 
$23,369 $1,598 $24,967 
Leases
See Note 7 for information on the Company’s future commitments related to its lease arrangements.
Contingencies
In 2021, the Company was engaged in discussions with an entity regarding the entity’s patented technology and allegations regarding the Company’s infringement of that technology. During the fourth quarter of 2021, the Company settled this matter and paid the entity $5.0 million. The Company recognized the expense within general and administrative expenses during the year ended December 31, 2021, of which $4.2 million was accrued for in the second quarter of 2021.
From time to time, the Company may be subject to various claims, charges, and litigation. The Company records a liability when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. The Company maintains insurance to cover certain actions and believes that resolution of such claims, charges, or litigation will not have a material impact on the Company’s financial position, results of operations, or liquidity. The Company had no liabilities for contingencies as of December 31, 2021 and 2020.