XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
March 31,
2022
December 31,
2021
Accrued compensation
$1,388 $1,159 
ESPP Withholding1,567 489 
Accrued expenses
1,138 1,646 
Accrued sales tax
1,243 1,209 
Accrued income tax
15 15 
Other
787 591 
Accrued expenses and other current liabilities
$6,138 $5,109