v3.23.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 17,671 $ 20,742
Restricted cash, current 0  
Marketable securities—available for sale debt securities, current (amortized cost of $44,563 and $49,593 as of June 30, 2023 and December 31, 2022, respectively) 43,738 48,182
Accounts receivable, net of allowance of credit losses of $2,362 and $1,459 as of June 30, 2023 and December 31, 2022, respectively 21,429 21,447
Deferred sales commissions, current 3,507 3,171
Prepaid expenses and other current assets 4,790 5,211
Total current assets 91,135 98,753
Property and equipment, net 2,230 2,618
Goodwill 47,481 47,481
Intangible assets, net 15,054 16,655
Operating lease right-of-use assets 3,734 4,920
Deposits and other 363 371
Deferred sales commissions, net of current 7,769 7,356
Deferred tax asset, net 19 1
Total assets 167,785 178,155
Current liabilities:    
Accounts payable 5,831 5,987
Accrued expenses 10,614 12,399
Deferred revenue, current 1,533 1,318
Term loan, current 1,332 982
Operating lease liabilities, current 1,342 1,655
Finance lease liabilities, current 0 11
Total current liabilities 20,652 22,352
Deferred revenue, net of current 382 338
Term loan, net of current 52,604 53,585
Operating lease liabilities, net of current 3,166 3,649
Warrant liability 450 633
Other long-term liabilities 363 363
Total liabilities 77,617 80,920
Commitments and contingencies (Note 9 and 21)
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share; 25,000 shares authorized and none issued and outstanding as of June 30, 2023 and December 31, 2022. 0 0
Common stock, $0.0001 par value per share; 500,000 shares authorized and 94,202 shares issued and outstanding as of June 30, 2023; 500,000 shares authorized and 92,729 shares issued and outstanding as of December 31, 2022. 9 9
Additional paid-in capital 269,918 264,919
Accumulated other comprehensive loss (1,404) (2,196)
Accumulated deficit (178,355) (165,497)
Total stockholders’ equity 90,168 97,235
Total liabilities & stockholders’ equity $ 167,785 $ 178,155

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