Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and Contingencies  
Schedule of accrued expenses

    

As of

(in thousands)

June 30, 2021

    

December 31, 2020

Vendor payments

$

3,507

$

3,896

Employee commissions and bonuses

 

10,304

 

11,344

Payroll and other employee related expense

 

8,579

 

6,957

401k and pension expense

 

848

 

1,358

Other taxes

 

2,222

 

1,864

Total accrued expense

$

25,460

$

25,419

Schedule of future minimum lease obligations

    

Year Ending

(in thousands)

December 31, 

2021

$

2,848

2022

 

4,778

2023

 

4,211

2024

 

563

$

12,400

Schedule of future minimum lease payments under agreement (including interest)

    

Year Ending

(in thousands)

December 31, 

2021

$

1,109

2022

 

2,144

2023

 

1,937

2024

 

598

2025

 

170

Total

 

5,958

Less: Amount representing interest

 

(319)

Present Value of net minimum capital lease payments

$

5,639

Capital leases short term

$

2,021

Capital leases long term

 

3,618

Total

$

5,639