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Severance and Retention (Tables)
12 Months Ended
Dec. 31, 2020
Restructuring And Related Activities [Abstract]  
Summary of Severance and Retention Expense Severance and retention expense are included in the Consolidated Statements of Comprehensive Loss as follows:

 

 

 

Year Ended

December 31, 2020

 

 

Year Ended

December 31, 2019

 

Costs of revenues

 

$

950

 

 

$

301

 

General and administrative

 

 

469

 

 

 

567

 

Sales and marketing

 

 

1,076

 

 

 

516

 

Research and development

 

 

8

 

 

 

19

 

Total

 

$

2,503

 

 

$

1,403

 

 

Summary of Severance Related Liabilities within Accounts Payable and Accrued Expense

The activity and balance of severance-related liabilities, which are recorded within Accounts payable and accrued expense in our Consolidated Balance Sheet, are as follows (in thousands):

 

Balance at December 31, 2018

 

$

555

 

Payments

 

 

(1,600

)

Expense

 

 

1,403

 

Balance at December 31, 2019

 

$

358

 

Payments

 

 

(1,395

)

Expense

 

 

2,503

 

Balance at December 31, 2020

 

$

1,466