Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

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

    

As of

(in thousands)

September 30, 2021

    

December 31, 2020

Vendor payments

$

5,254

$

3,896

Employee commissions and bonuses

 

8,372

 

11,344

Payroll and other employee related expense

 

8,810

 

6,957

401k and pension expense

 

1,459

 

1,358

Other taxes

 

1,232

 

1,864

Total accrued expense

$

25,127

$

25,419

Schedule of future minimum lease obligations

    

Year Ending

(in thousands)

December 31, 

2021(for remaining three months)

$

1,550

2022

 

5,347

2023

 

4,880

2024

 

1,015

2025

981

2026

368

Thereafter

76

$

14,217

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

    

Year Ending

(in thousands)

December 31, 

2021 (for remaining three months)

$

674

2022

 

2,144

2023

 

1,937

2024

 

598

2025

 

170

Total

 

5,523

Less: Amount representing interest

 

(277)

Present Value of net minimum capital lease payments

$

5,246

Capital leases short term

$

2,140

Capital leases long term

 

3,106

Total

$

5,246