XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consisted of the following at December 31, 2022 and 2021:
December 31,
(in thousands)20222021
Bonus accrual$6,199 $3,725 
Accrued vendor purchases1,496 2,276 
Commissions accrual2,280 2,302 
Accrued hosting services930 1,264 
Client refund liability279 1,004 
Deferred compensation payable— 625 
Accrued consulting and professional fees187 657 
Accrued tax liabilities1,147 3,724 
MK and Segmint acquisition holdback provision3,618 1,000 
ESPP liability717 821 
Other accrued liabilities4,790 1,685 
Total accrued liabilities$21,643 $19,083