Supplemental Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following: 

(In thousands)	June 30, 2023		December 31, 2022
Leasehold improvements	$	908	$	868
Electrical and other equipment	21		21
Computer equipment, furniture and fixtures	16,599		16,222
Vehicles	272		302
Capitalized software development costs	7,801		4,404
Capitalized software development costs in progress	1,322		2,590
	26,923		24,407
Accumulated depreciation and amortization	(12,926)		(10,338)
Total property and equipment, net	$	13,997	$	14,069

Schedule of Accrued Liabilities

Accrued expenses consisted of the following:

(In thousands)	June 30, 2023		December 31, 2022
Accrued professional fees	$	14,885	$	14,245
Accrued products and licenses	17,820		17,820
Accrued interest on debt	673		741
Accrued payroll and bonuses	4,301		5,163
Due to related party	304		229
Income tax payable	796		388
Other accruals	223		794
Total accrued expenses	$	39,002	$	39,380

Summary of Other Noncurrent Liabilities

Other liabilities, noncurrent consisted of the following

(In thousands)	June 30, 2023		December 31, 2022
Derivative liability, noncurrent	$	59	$	56
Warrant liabilities, noncurrent	17		9
Other liabilities, noncurrent	200		662
Total other liabilities, noncurrent	$	276	$	727

Summary of Impairment of Goodwill, Intangible Assets and Other Long lived Assets

Impairment of goodwill, intangible assets, and other long-lived assets consisted of the following:

	Three months ended June 30,				Six months ended June 30,
(In thousands)	2023		2022		2023		2022
Impairment of goodwill	$	7,797	$	—	$	8,292	$	5,494
Impairment of long-lived assets	449		—		449		75
Impairment of intangible assets	—		—		—		680
Total impairment of goodwill, intangible assets, and other long-lived assets:	$	8,246	$	—	$	8,741	$	6,249

Summary of Other Income, Net, Including Interest Income

Other income, net, including interest income consisted of the following:

	Three months ended June 30,				Six months ended June 30,
(In thousands)	2023		2022		2023		2022
Gain (loss) on fair value of derivative liability	$	(29)	$	1,841	$	(3)	$	6,670
Gain (loss) on fair value of warrant liabilities	—		95		(8)		190
Other income, net, including interest income	155		14		138		(2)
Total other income, net, including interest income	$	126	$	1,950	$	127	$	6,858