Supplemental Consolidated Balance Sheet Information

3 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Supplemental Consolidated Balance Sheet Information

Note 5. Supplemental Consolidated Balance Sheet Information

Accounts Receivable, net

Accounts receivable, net consisted of the following (in thousands):

	March 31,			December 31,
	2022			2021
Unbilled accounts receivable	$	27,049		$	27,086
Billed accounts receivable		26,275			23,227
Allowance for doubtful accounts and reserves		(145	)		(123	)
Accounts receivable, net	$	53,179		$	50,190

The majority of invoices included within the unbilled accounts receivable balance are issued within the first few days of the month directly following the period of service.

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	March 31,		December 31,
	2022		2021
Prepaid expenses	$	12,843	$	11,722
Deferred contract costs, current portion		3,776		3,573
Other current assets		1,146		1,256
Prepaid expense and other current assets	$	17,765	$	16,551

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2022		2021
Accrued sales tax exposure	$	979	$	1,444
Accrued interest		10		9
Accrued bonus		2,562		8,295
Accrued vendor liabilities		4,373		4,756
Accrued benefits and retirement		5,093		4,368
Deferred revenue		1,658		795
Accrued commissions		1,572		2,350
Deferred rent		—		1,514
Income tax payable		709		771
Tax distributions payable		142		169
Other current liabilities		1,724		2,561
Accrued expenses and other current liabilities	$	18,822	$	27,032