XML 49 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2021
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. Accrued Expenses and Other Liabilities

 

Accrued expenses and other liabilities consists of the following components:

 

  

December 31,

  

December 31,

 
  

2021

  

2020

 
  

(in thousands)

 

Accrued compensation

 $22,740  $16,738 

Indirect taxes

  3,945   2,571 

Cloud service fees

  1,314   994 

Professional service fees

  1,033   500 

Accrued partner expenses

  903   1,253 

Income taxes payable

  1,197   1,713 

Other

  3,930   2,476 
  $35,062  $26,245