Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 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:

 

 

 

September 30,

 

 

December 31,

 

 

2023

 

 

2022

 

Cash and cash equivalents

 

$

29,936

 

 

$

47,196

 

Restricted cash included in Other long-term assets

 

 

471

 

 

 

373

 

 

$

30,407

 

 

$

47,569

 

Summary of customers whose revenue and accounts receivable balances

The following customers represented 10% or more of the Company’s total revenue for each of the following periods:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Customer A

 

*

 

 

 

10

%

 

*

 

 

 

11

%

Customer B

 

 

18

%

 

 

17

%

 

 

26

%

 

 

18

%

* Revenue from this customer was less than 10% of total revenue during the period.