XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Selected Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2021
Selected Balance Sheet Accounts  
Property and equipment

 

 

June 30,

2021

 

 

December 31,

2020

 

 

 

 

 

 

 

 

Computer software and hardware

 

$4,965

 

 

$4,940

 

Capitalized internal use software

 

 

7,457

 

 

 

7,391

 

Furniture and equipment

 

 

1,105

 

 

 

935

 

Leasehold improvements

 

 

883

 

 

 

884

 

Capital projects-in-progress

 

 

1,588

 

 

 

805

 

 

 

 

15,998

 

 

 

14,955

 

Less—Accumulated depreciation and amortization

 

 

(12,461)

 

 

(12,002)

Property and equipment, net

 

$3,537

 

 

$2,953

 

Intangible assets amortized over the estimated useful lives

 

 

Estimated

 

June 30, 2021

 

 

December 31, 2020

 

Definite-lived Intangible Asset

 

Useful

Life

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks/ trade names/ licenses/ domains

 

3 - 7 years

 

$16,589

 

 

$(16,221)

 

$368

 

 

$16,589

 

 

$(15,961)

 

$628

 

Developed technology

 

5 - 7 years

 

 

8,955

 

 

 

(7,594)

 

 

1,361

 

 

 

8,955

 

 

 

(7,050)

 

 

1,905

 

 

 

 

 

$25,544

 

 

$23,815

 

 

$1,729

 

 

$25,544

 

 

$(23,011)

 

$2,533

 

 

 

 

Estimated

 

June 30, 2021

 

 

December 31, 2020

 

Definite-lived Intangible Asset

 

Useful

Life

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domain

 

Indefinite

 

$2,200

 

 

$

 

 

$2,200

 

 

$2,200

 

 

$

 

 

$2,200

 

Future amortization expense

Year

 

Amortization

Expense

 

 

 

 

 

2021 (remaining 6 months)

 

$695

 

2022

 

 

902

 

2023

 

 

86

 

2024

 

 

46

 

 

 

$1,729

 

Accrued expenses and other current liabilities

 

 

June 30,

2021

 

 

December 31,

2020

 

 

 

 

 

 

 

 

Accrued employee-related benefits

 

$2,025

 

 

$2,123

 

Other accrued expenses and other current liabilities:

 

 

 

 

 

 

 

 

Other accrued expenses

 

 

552

 

 

 

143

 

Amounts due to customers

 

 

82

 

 

 

94

 

Other current liabilities

 

 

311

 

 

 

301

 

Total other accrued expenses and other current liabilities

 

 

945

 

 

 

538

 

 

 

 

 

 

 

 

 

 

Total accrued expenses and other current liabilities

 

$2,970

 

 

$2,661