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

CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

v3.23.1
CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
 12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable
Accounts Receivable
Years Ended
(In thousands, USD) December 31, 2022 December 31,
2021
Accounts receivable $ 46,067  $ 53,415 
Allowance for doubtful accounts (559) (532)
Allowance for credit provisions* (970) (1,268)
Accounts receivable, net
$ 44,538  $ 51,615 
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*Overage/usage charges are evaluated on a monthly basis, and any overage/usage charges determined by management as unlikely to be collected due to a customer disputing the charge or due to a concession are reserved. Reserved items are written off when deemed uncollectible or recognized as revenue if collected.
Summary of Prepaid Expenses and Other Current Assets
The Company’s prepaid expenses and other current assets consist of the following:
Years Ended
(In thousands, USD) December 31,
2022		 December 31,
2021
Prepaid expenses 8,362  6,333 
Other current assets 5,122  1,030 
Total Prepaid expenses and other current assets $ 13,484  $ 7,363 
Schedule of Property and Equipment
Major classes of property and equipment consist of the following:
Years Ended
(In thousands, USD) December 31,
2022		 December 31,
2021
Computer hardware $ 17,684  $ 15,747 
Computer software 9,547  9,023 
Furniture and fixtures 2,550  2,242 
Networking equipment 7,715  8,089 
Leasehold improvements 3,017  2,793 
Total property and equipment 40,513  37,894 
Less: accumulated depreciation (28,614) (25,654)
Property and equipment (net) $ 11,899  $ 12,240 
Schedule of Accrued Liabilities
The Company’s accrued liabilities consist of the following:
Years Ended
(In thousands, USD) December 31,
2022		 December 31,
2021
Accrued payroll and related $ 4,804  $ 13,103 
Accrued cost of revenue 4,091  1,886 
Accrued other expenses 3,970  5,552 
Sales and other taxes payable 2,813  1,621 
Finance Lease Obligation 115  191 
Total accrued liabilities $ 15,793  $ 22,353