General form of registration statement for all companies including face-amount certificate companies

Other Balance Sheet Components (Tables)

v3.21.2
Other Balance Sheet Components (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Other Balance Sheet Components [Abstract]    
Schedule of Other Current Assets
Other current assets consisted of the following:
 
    
June 30,
2021
    
December 31,
2020
 
Capitalized merger costs
   $ 2,628      $  
Deferred contract costs
     598        657  
Prepaid software licenses
     243        260  
Prepaid rent
     169        200  
Other receivables
     694        409  
Other current assets
     1,022        586  
  
 
 
    
 
 
 
   $               5,354      $               2,112  
  
 
 
    
 
 
 
Other current assets, including restricted cash consisted of the following:
 
    
December 31,
 
    
2020
    
2019
 
Deferred contract costs
   $ 657      $ 191  
Restricted cash
     —          153  
Prepaid software licenses
     260        409  
Prepaid rent
     200        106  
Other receivables
     409        504  
Other current assets
     586        656  
    
 
 
    
 
 
 
     $ 2,112      $ 2,019  
    
 
 
    
 
 
 
Schedule of Other Accrued expenses
Other accrued expenses consisted of the following:
 
    
June 30,
2021
    
December 31,
2020
 
Professional services
   $ 2,862      $ 420  
Income taxes
     524        105  
Sales tax
     117        122  
Accrued Interest
            41  
Other
     976        1,125  
  
 
 
    
 
 
 
   $               4,479      $               1,813  
  
 
 
    
 
 
 
 
Schedule of Other Long Term Liabilities
Other long-term liabilities consisted of the following:
 
    
June 30,
2021
    
December 31,
2020
 
Warrant liability
   $ 13,600      $ 4,007  
Deferred rent obligations
     1,248        223  
Other
     9        26  
  
 
 
    
 
 
 
   $             14,857      $               4,256  
  
 
 
    
 
 
 
 
Schedule of Other Non-current Assets  
Other long-term assets, including restricted cash consisted of the following:
 
    
December 31,
 
    
2020
    
2019
 
Deferred contract costs
   $ 347      $ 71  
Restricted cash
     415        513  
Other
non-current
assets
     177        178  
    
 
 
    
 
 
 
     $ 939      $ 762