| Details of Certain Condensed Consolidated Balance Sheet Accounts |
Note 6. Details of Certain Condensed Consolidated Balance Sheet Accounts Accounts receivable and contract assets, net (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Accounts receivable |
$ |
26,464 |
|
|
$ |
23,460 |
|
Contract assets |
|
3,299 |
|
|
|
5,985 |
|
Allowance for credit losses |
|
(551 |
) |
|
|
(875 |
) |
|
$ |
29,212 |
|
|
$ |
28,570 |
|
Prepaid expenses and other current assets (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
|
|
|
|
|
|
Deferred commissions |
$ |
1,505 |
|
|
$ |
1,546 |
|
Prepaid software and licenses |
|
1,629 |
|
|
|
1,041 |
|
Prepaid insurance |
|
1,432 |
|
|
|
1,101 |
|
Short-term deposits |
|
78 |
|
|
|
335 |
|
Other prepaid expenses |
|
160 |
|
|
|
201 |
|
Other |
|
— |
|
|
|
1 |
|
|
$ |
4,804 |
|
|
$ |
4,225 |
|
Other assets (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Deferred commissions |
$ |
2,135 |
|
|
$ |
2,395 |
|
Escrow claim |
|
357 |
|
|
|
357 |
|
Other |
|
141 |
|
|
|
142 |
|
|
$ |
2,633 |
|
|
$ |
2,894 |
|
Accrued expenses and other current liabilities (in thousands):
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Personnel-related accruals |
$ |
5,627 |
|
|
$ |
7,233 |
|
Acquisition-related accruals |
|
5,023 |
|
|
|
— |
|
Operating lease liabilities, current |
|
724 |
|
|
|
1,024 |
|
Professional fees |
|
294 |
|
|
|
177 |
|
Sales/use tax payable |
|
838 |
|
|
|
137 |
|
Other |
|
1,083 |
|
|
|
1,007 |
|
|
$ |
13,589 |
|
|
$ |
9,578 |
|
|