XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consisted of the following at March 31, 2024 and December 31, 2023:
March 31,December 31,
(in thousands)20242023
Bonus accrual$3,388 $7,798 
Accrued vendor purchases94 174 
Commissions accrual423 2,026 
Accrued hosting services397 428 
Client refund liability512 660 
Accrued consulting and professional fees571 713 
Accrued tax liabilities969 1,166 
ESPP liability2,204 682 
Other accrued liabilities8,344 6,116 
Total accrued liabilities$16,902 $19,763