XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Balance Sheet Components - Summary of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued payroll and payroll-related expenses $ 8,237 $ 9,501
Accrued operating costs 4,371 3,655
Sales tax liabilities from acquisitions 3,383 3,383
Accrued costs of revenues 2,576 2,003
Accrued bonuses 2,476 6,424
User conference accrual 1,861 1,073
Customer deposits 1,243 1,302
Operating lease liabilities – current 778 773
Other sales tax liabilities 436 404
Excise taxes payable 756 379
Other accrued liabilities 2,252 1,776
Total accrued liabilities $ 28,369 $ 30,673