Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Summary of cash, cash equivalents, and restricted cash

The following table shows components of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets as of the dates indicated:

 

 

 

March 31,

 

 

December 31,

 

 

2023

 

 

2022

 

Cash and cash equivalents

 

$

46,952

 

 

$

47,196

 

Restricted cash included in Other long-term assets

 

 

410

 

 

 

373

 

 

$

47,362

 

 

$

47,569

 

Summary of customers whose revenue and accounts receivable balances

 

 

 

Three Months Ended March 31,

 

 

March 31, 2023

 

 

December 31,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

Revenue

 

 

Revenue

 

 

Accounts
Receivable

 

 

Accounts
Receivable

 

Customer A

 

 

11

%

 

 

13

%

 

 

17

%

 

 

16

%

Customer B

 

 

29

%

 

 

17

%

 

*

 

 

*

 

Customer C

 

*

 

 

*

 

 

 

16

%

 

*

 

* Revenue and/or accounts receivable from these customers were less than 10% of total revenue and/or accounts receivable during this period or at this date, as applicable.