Other Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2023

Other Financial Information [Abstract]

Summary of Changes in the Allowance

Changes in the allowances consisted of the following (in thousands):

	Three Months Ended March 31,
		2023		2022
				(Restated)
Beginning balance		$	4,730	$	4,060
Add: amounts recognized as a reduction of revenue		2,116		1,721
Add: allowance for credit losses recognized in general and administrative expense		64		73
Less: write-offs, net of recoveries		(2,040)		(2,221)
Ending balance		$	4,870	$	3,633

Summary of Prepaid Expenses and Other Current Assets

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

	March 31, 2023		December 31, 2022
Prepaid expenses	$	12,423	$	10,624

	March 31, 2023		December 31, 2022
Deferred cost of revenue	3,461		1,915
Capitalized cloud computing development costs	1,176		1,407
Income tax receivable	217		760
Other current assets	2,304		1,993
Total prepaid expenses and other current assets	$	19,581	$	16,699

Summary of Accrued Expenses and Other Current Liabilities

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

	March 31, 2023		December 31, 2022
Accrued payroll and related expenses	$	18,731	$	27,822
Accrued vendor payables	20,715		15,531
Accrued advertising	66		1,071
Sales allowances	4,512		4,426
Accrued sales, use and business taxes	3,746		3,838
Other	3,912		4,685
Total accrued expenses and other current liabilities	$	51,682	$	57,373

Summary of Depreciation and Amortization Expense

Depreciation and amortization expense of our property and equipment, including capitalized internal-use software, and intangible assets consisted of the following (in thousands):

	Three Months Ended March 31,
		2023		2022
				(Restated)
Cost of revenue		$	2,622	$	2,070
Sales and marketing		1,257		1,875
Technology and development		858		726
General and administrative		832		723
Total depreciation and amortization expense		$	5,569	$	5,394