Other Financial Statement Information (Tables)
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9 Months Ended |
Sep. 30, 2022 |
Other Financial Information [Abstract] |
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Summary of Changes in the Allowance |
Changes in the allowance consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | Nine Months Ended September 30, | | | 2022 | | 2021 | | 2022 | | 2021 | Beginning balance | | $ | 4,508 | | | $ | 5,114 | | | $ | 4,060 | | | $ | 5,256 | | Add: amounts recognized as a reduction of revenue | | 2,099 | | | 1,884 | | | 6,292 | | | 4,911 | | Add: bad debt expense recognized in general and administrative expense | | 2 | | | 146 | | | 142 | | | 177 | | Less: write-offs, net of recoveries | | (2,190) | | | (2,415) | | | (6,075) | | | (5,615) | | Ending balance | | $ | 4,419 | | | $ | 4,729 | | | $ | 4,419 | | | $ | 4,729 | |
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Summary of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets consisted of the following (in thousands): | | | | | | | | | | | | | September 30, 2022 | | December 31, 2021 | Prepaid expenses | $ | 11,377 | | | $ | 10,968 | | Deferred cost of revenue | 2,029 | | | 1,819 | | Capitalized cloud computing development costs | 1,016 | | | 867 | | Other current assets | 2,202 | | | 2,935 | | Total prepaid expenses and other current assets | $ | 16,624 | | | $ | 16,589 | |
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Summary of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands): | | | | | | | | | | | | | September 30, 2022 | | December 31, 2021 | Accrued payroll and related expenses | $ | 21,574 | | | $ | 21,858 | | Accrued vendor payables | 16,557 | | | 18,239 | Accrued advertising | 8,543 | | | 426 | Sales allowances | 4,287 | | | 4,862 | Accrued sales, use and business taxes | 3,745 | | | 2,678 | Other | 5,210 | | | 2,754 | Total accrued expenses and other current liabilities | $ | 59,916 | | | $ | 50,817 | |
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Summary of Depreciation and Amortization Expense |
Depreciation and amortization expense of our property and equipment, including capitalized internal-use software, and intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | Nine Months Ended September 30, | | | 2022 | | 2021 | | 2022 | | 2021 | Cost of revenue | | $ | 1,966 | | | $ | 1,403 | | | $ | 6,220 | | | $ | 4,479 | | Sales and marketing | | 1,754 | | | 1,401 | | | 5,508 | | | 4,199 | | Technology and development | | 694 | | | 538 | | | 2,112 | | | 1,709 | | General and administrative | | 840 | | | 433 | | | 2,347 | | | 1,217 | | Total depreciation and amortization expense | | $ | 5,254 | | | $ | 3,775 | | | $ | 16,187 | | | $ | 11,604 | |
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