Benefitfocus (BNFT) 10-Q 5 May 22 2022 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2022	May 02, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2022
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q1
Entity Registrant Name	Benefitfocus, Inc.
Entity Central Index Key	0001576169
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		33,962,916
Title of 12(b) Security	Common Stock, $0.001 Par Value
Trading Symbol	BNFT
Entity Incorporation, State or Country Code	DE
Security Exchange Name	NASDAQ
Entity File Number	001-36061
Entity Tax Identification Number	46-2346314
Entity Address, Address Line One	100 Benefitfocus Way
Entity Address, City or Town	Charleston
Entity Address, State or Province	SC
Entity Address, Postal Zip Code	29492
City Area Code	843
Local Phone Number	849-7476
Document Quarterly Report	true
Document Transition Report	false

Unaudited Consolidated Balance

Unaudited Consolidated Balance Sheets - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash, cash equivalents and restricted cash	$ 58,972,000	$ 31,001,000
Marketable securities	0	37,049,000
Accounts receivable, net	23,504,000	16,491,000
Contract, prepaid and other current assets	25,757,000	27,615,000
Total current assets	108,233,000	112,156,000
Property and equipment, net	25,657,000	27,202,000
Financing lease right-of-use assets	54,332,000	56,474,000
Operating lease right-of-use assets	722,000	774,000
Intangible assets, net	20,061,000	21,134,000
Goodwill	34,237,000	34,237,000
Deferred contract costs and other non-current assets	8,076,000	8,864,000
Total assets	251,318,000	260,841,000
Current liabilities:
Accounts payable	6,466,000	10,565,000
Accrued expenses	9,353,000	9,451,000
Accrued compensation and benefits	16,270,000	16,411,000
Deferred revenue, current portion	27,600,000	27,756,000
Lease liabilities and financing obligations, current portion	5,753,000	7,378,000
Contingent consideration	675,000	675,000
Total current liabilities	66,117,000	72,236,000
Deferred revenue, net of current portion	2,799,000	2,377,000
Convertible senior notes	119,774,000	107,281,000
Lease liabilities and financing obligations, net current portion	74,434,000	75,758,000
Other non-current liabilities	310,000	313,000
Total liabilities	263,434,000	257,965,000
Commitments and contingencies	0	0
Redeemable preferred stock:
Series A preferred stock, par value $0.001, 5,000,000 shares authorized, 1,777,778 and 1,777,778 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively, liquidation preference $45 per share as of March 31, 2022 and December 31, 2021, respectively	79,193,000	79,193,000
Stockholders' deficit:
Common stock, par value $0.001, 95,000,000 shares authorized, 33,521,117 and 33,460,545 issued and outstanding at March 31, 2022 and December 31, 2021, respectively	33,000	33,000
Additional paid-in capital	378,490,000	431,874,000
Accumulated deficit	(469,832,000)	(508,224,000)
Total stockholders' deficit	(91,309,000)	(76,317,000)
Total liabilities, redeemable preferred stock and stockholders' deficit	$ 251,318,000	$ 260,841,000

Unaudited Consolidated Balanc_2

Unaudited Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2022	Dec. 31, 2021
Statement Of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	1,777,778	1,777,778
Preferred stock, shares outstanding	1,777,778	1,777,778
Liquidation preference per share	$ 45	$ 45
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares issued	33,521,117	33,460,545
Common stock, shares outstanding	33,521,117	33,460,545

Unaudited Consolidated Statemen

Unaudited Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Statement [Abstract]
Revenue	$ 61,225	$ 65,063
Cost of revenue	29,886	28,593
Gross profit	31,339	36,470
Operating expenses:
Sales and marketing	9,924	10,891
Research and development	11,157	10,832
General and administrative	9,289	9,862
Restructuring costs	1,006	1,400
Total operating expenses	31,376	32,985
(Loss) income from operations	(37)	3,485
Other income (expense):
Interest income	12	57
Interest expense	(2,482)	(5,555)
Other income (expense)	246	(42)
Total other expense, net	(2,224)	(5,540)
Loss before income taxes	(2,261)	(2,055)
Income tax expense	16	42
Net loss	(2,277)	(2,097)
Preferred dividends	(1,600)	(1,600)
Net loss available to common stockholders	(3,877)	(3,697)
Comprehensive loss	$ (2,277)	$ (2,097)
Net loss per common share:
Basic and diluted	$ (0.12)	$ (0.11)
Weighted-average common shares outstanding:
Basic and diluted	33,496,846	32,490,811

Unaudited Consolidated Statem_2

Unaudited Consolidated Statements of Changes in Stockholders' Deficit - USD ($) $ in Thousands	Total	Cumulative Effect, Period of Adoption, Adjustment	Common Stock, $0.001 Par Value	Common Stock, $0.001 Par ValueCumulative Effect, Period of Adoption, Adjustment	Additional Paid-in Capital	Additional Paid-in CapitalCumulative Effect, Period of Adoption, Adjustment	Accumulated Deficit	Accumulated DeficitCumulative Effect, Period of Adoption, Adjustment
Balance at Dec. 31, 2020	$ (48,595)		$ 32		$ 427,431		$ (476,058)
Balance (in shares) at Dec. 31, 2020			32,327,439
Exercise of stock options	155		$ 1		154		0
Exercise of stock options (in shares)			15,000
Issuance of common stock upon vesting of restricted stock units	0		$ 0		0		0
Issuance of common stock upon vesting of restricted stock units (in shares)			173,731
Stock-based compensation expense	1,523		$ 0		1,523		0
Preferred dividends	(1,600)		0		(1,600)		0
Net loss	(2,097)		0		0		(2,097)
Balance at Mar. 31, 2021	(50,614)		$ 33		427,508		(478,155)
Balance (in shares) at Mar. 31, 2021			32,516,170
Balance at Dec. 31, 2021	$ (76,317)		$ 33		431,874		(508,224)
Balance (in shares) at Dec. 31, 2021	33,460,545		33,460,545
Cumulative effect adjustment from adoption of new accounting standard at Dec. 31, 2021		$ (12,304)		$ 0		$ (52,973)		$ 40,669
Issuance of common stock upon vesting of restricted stock units	$ 0		$ 0		0		0
Issuance of common stock upon vesting of restricted stock units (in shares)			60,572
Stock-based compensation expense	1,189		$ 0		1,189		0
Preferred dividends	(1,600)		0		(1,600)		0
Net loss	(2,277)		0		0		(2,277)
Balance at Mar. 31, 2022	$ (91,309)		$ 33		$ 378,490		$ (469,832)
Balance (in shares) at Mar. 31, 2022	33,521,117		33,521,117

Unaudited Consolidated Statem_3

Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities
Net loss	$ (2,277)	$ (2,097)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization	6,737	6,353
Stock-based compensation expense	1,189	1,523
Accretion of interest on convertible senior notes	188	2,868
Interest accrual on finance lease liabilities	17	1,879
Rent expense less than payments	(27)	(13)
Non-cash accretion income from investments	29	227
Impairment or loss on disposal of right-of-use assets and property and equipment	0	45
Changes in operating assets and liabilities:
Accounts receivable, net	(7,014)	(2,256)
Accrued interest on investments	284	(136)
Contract, prepaid and other current assets	1,859	463
Deferred costs and other non-current assets	789	823
Accounts payable and accrued expenses	(4,899)	5,835
Accrued compensation and benefits	(141)	(7,208)
Deferred revenue	266	426
Other non-current liabilities	0	32
Net cash (used in) provided by operating activities	(3,000)	8,764
Cash flows from investing activities
Purchases of investments held-to-maturity	0	(22,329)
Maturities of investments held-to-maturity	0	22,500
Maturities of investments available-for-sale	22,045	0
Sales of investments available-for-sale	14,691	0
Business combination, net of cash acquired	(500)	0
Purchases of property and equipment	(2,010)	(1,893)
Net cash provided by (used in) investing activities	34,226	(1,722)
Cash flows from financing activities
Payments of preferred dividends	(1,600)	(1,600)
Change in amounts payable on behalf of customer members	1,151	0
Proceeds from exercises of stock options and ESPP	0	155
Payments on financing obligations	0	(223)
Payments of principal on finance lease liabilities	(2,806)	(2,034)
Net cash used in financing activities	(3,255)	(3,702)
Net increase in cash, cash equivalents and restricted cash	27,971	3,340
Cash, cash equivalents and restricted cash, beginning of period	31,001	90,706
Cash, cash equivalents and restricted cash, end of period	58,972	94,046
Supplemental disclosure of non-cash investing and financing activities
Property and equipment purchases in accounts payable and accrued expenses	$ 31	$ 88

Organization and Description of

Organization and Description of Business	3 Months Ended
	Mar. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Description of Business	1. Organization and Description of Business Benefitfocus, Inc. (the “Company”) provides a leading cloud-based benefits management platform for consumers, employers, health plans (also known as insurance carriers) and brokers that is designed to simplify how organizations and individuals transact benefits. The financial statements of the Company include the financial position and operations of its wholly owned subsidiaries, Benefitfocus.com, Inc., BenefitStore, Inc. and Tango Health, Inc.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Principles of Consolidation These consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”). The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in the consolidation. The Company is not the primary beneficiary of, nor does it have a controlling financial interest in, any variable interest entity. Accordingly, the Company has not consolidated any variable interest entity. Interim Unaudited Consolidated Financial Information The accompanying unaudited consolidated financial statements and footnotes have been prepared in accordance with GAAP as contained in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (the “Codification” or “ASC”) for interim financial information, and with Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, the interim financial information includes all adjustments of a normal recurring nature necessary for a fair presentation of the results of operations and comprehensive loss, financial position, changes in stockholders’ deficit and cash flows. The results of operations and comprehensive loss for the three-month period ended March 31, 2022 are not necessarily indicative of the results for the full year or for any other future period. These unaudited consolidated financial statements should be read in conjunction with the audited financial statements and related footnotes for the year ended December 31, 2021 included in the Company’s Annual Report on Form 10-K, as amended. Use of Estimates The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Such estimates include allowances for credit losses and returns, valuations of deferred income taxes, long-lived assets, capitalizable software development costs and the related amortization, contingent consideration, incremental borrowing rate used in lease accounting, the determination of the useful lives of assets, and the impairment assessment of acquired intangibles and goodwill. Additionally, as described in revenue and deferred revenue below, estimates are utilized in association with revenue recognition, in particular the estimation of variable consideration using the expected value method from insurance broker commissions reported in Platform revenue. Determination of these transactions and account balances are based on, among other things, the Company’s estimates and judgments. These estimates are based on the Company’s knowledge of current events and actions it may undertake in the future as well as on various other assumptions that it believes to be reasonable. Actual results could differ materially from these estimates. Restructuring Costs Restructuring costs are comprised of one-time severance charges, continuation of health benefits and outplacement services and are presented separately in operating expenses in the consolidated statements of operations and comprehensive loss. The Company recorded restructuring costs of $1,006 and $ 1,400 from a reduction to its workforce during January 2022 and 2021, respectively. Revenue and Deferred Revenue The Company derives its revenue primarily from fees for subscription services and professional services sold to employers and health plans as well as platform revenue derived from the value of products sold on its platform. Revenue is recognized when control of these services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services. Taxes collected from customers relating to services and remitted to governmental authorities are excluded from revenue. The Company determines revenue recognition through the following steps: • Identification of each contract with a customer; • Identification of the performance obligations in the contract; • Determination of the transaction price; • Allocation of the transaction price to the performance obligations in the contract; and • Recognition of revenue when, or as, performance obligations are satisfied. Software Services Revenue Software services revenue consists of subscription revenue and platform revenue. Subscription Revenue Subscription revenue primarily consists of monthly or annual subscription fees paid to the Company by its employer and health plan customers for access to, and usage of, cloud-based benefits software solutions for a specified contract term. Fees are generally charged based on the number of employees or subscribers with access to the solution. Subscription services revenue is generally recognized on a ratable basis over the contract term beginning on the date the subscription services are made available to the customer. The Company’s subscription service contracts are generally three years. Subscription revenue also includes fees paid for other services, such as event sponsorships and certain data services. Platform Revenue Platform revenue is generated from the value of policies or products enrolled in through the Company’s marketplace. Platform revenue from insurance carriers is generally recognized over the policy period of the enrolled products. In arrangements where the Company sells policies to employees of its customers as the broker, it earns broker commissions. Revenue from insurance broker commissions and supplier transactions is recognized at a point in time when the orders for the policies are received and transferred to the insurance carrier or supplier and is reduced by constraints for variable consideration associated with collectability, policy cancellation and termination risks. Professional Services Revenue Professional services revenue primarily consists of fees related to the implementation of software products purchased by customers. Professional services typically include discovery, configuration and deployment, integration, testing, and training. Fees from consulting services and support services are also included in professional services revenue. The Company determined that implementation services for certain of its health plan customers significantly modify or customize the software solution and, as such, do not represent a distinct performance obligation. Accordingly, revenue from such implementation services with these health plan customers are generally recognized over the contract term of the associated subscription services contract, including any extension periods representing a material right. In certain arrangements, the Company utilizes estimates of hours as a measure of progress to determine revenue. Revenue from implementation services with employer customers is generally recognized as those services are performed. Revenue from support is recognized over the service period. Contracts with Multiple Performance Obligations Certain of the Company’s contracts with customers contain multiple performance obligations. For these contracts, the individual performance obligations are accounted for separately if they are distinct. The Company allocates the transaction price to the separate performance obligations based on their relative standalone selling prices. The Company determines the standalone selling prices based on its overall pricing objectives, taking into consideration market conditions and other factors, including the value of its contracts, the subscription services sold, customer size and complexity, and the number and types of users under the contracts. Contract Costs The Company capitalizes costs to obtain contracts that are considered incremental and recoverable, such as sales commissions. Payments of sales commissions generally include multiple payments. The Company capitalizes only those payments made within an insignificant time from the contract inception, typically three months or less. Subsequent payments are expensed as incurred. The capitalized costs are amortized to sales and marketing expense over the estimated period of benefit of the asset, which is generally four to five years. The Company expenses the costs to obtain a contract when the amortization period is less than one year. Deferred costs related to obtaining contracts are included in deferred contract costs and other non-current assets. The Company capitalizes contract fulfillment costs directly associated with customer contracts that are not related to satisfying performance obligations. The costs are amortized to cost of revenue expense over the estimated period of benefit, which is generally five years. Deferred fulfillment costs are included in deferred contract costs and other non-current assets. The following tables present information about deferred contract costs: Balance of deferred contract costs As of March 31, 2022 As of December 31, 2021 Costs to obtain contracts $ 3,863 $ 4,418 Costs to fulfill contracts $ 2,689 $ 2,887 Three Months Ended March 31, Amortization of deferred contract costs 2022 2021 Costs to obtain contracts included in sales and marketing expense $ 636 $ 745 Costs to fulfill contracts included in cost of revenue $ 248 $ 351 Cost of Revenue Cost of revenue primarily consists of employee compensation, professional services, data center co-location costs, networking expenses, depreciation expense for computer equipment directly associated with generating revenue, amortization expense for capitalized software development costs, and infrastructure maintenance costs. In addition, the Company allocates a portion of overhead, such as facilities and security costs, additional depreciation and amortization expense, and employee benefit costs to cost of revenue based on headcount. Cash, Cash Equivalents and Restricted Cash Cash and cash equivalents consist of bank checking accounts and money market accounts. The Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. Restricted cash consists of voluntary benefits premiums collected by the Company from its customer members. Restricted cash amounts are segregated in separate bank accounts and are used exclusively for the payment of the related amounts due to third-party insurance providers for benefits enrolled in by customer members. This usage restriction is contractually imposed and reflects the Company’s intention with regards to such deposits. As of March 31, 2022, the Company had $1,151 of such restricted deposits included in cash, cash equivalents, and restricted cash on the consolidated balance sheets. The same amount due to third-party insurance providers on behalf of the customers is included in accounts payable on the consolidated balance sheet as of March 31, 2022. There was no restricted cash as of December 31, 2021. Marketable Securities Marketable securities consist of short-term investments in corporate bonds, commercial paper, and U.S. Treasury and agency bonds. During the year ended December 31, 2021, the Company changed the classification of its marketable securities from held-to-maturity to available-for-sale based on its intent to sell the securities. The Company’s available-for-sale marketable securities are recorded at fair value which approximates cost due to the short duration of such securities. Debt securities classified as either available-for-sale or held-to-maturity are subject to the expected credit loss model prescribed under Accounting Standards Update (“ASU”) No. 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses of Financial Instruments”. The Company utilizes a lifetime expected credit loss measurement objective for the recognition of credit losses for debt securities at the time the financial asset is originated or acquired. The Company measures expected credit losses on its debt portfolio on a collective basis by major security type. The expected credit losses are adjusted each period for changes in expected lifetime credit losses. The Company’s credit loss calculations for debt securities are based upon historical default and recovery rates of bonds rated with the same rating as its portfolio. An adjustment factor is applied to these credit loss calculations based upon the Company’s assessment of the expected impact from current economic conditions on its investments. The Company monitors the credit quality of debt securities through the use of their respective credit rating and updates them on a quarterly basis. The allowance for credit losses is discussed in Note 7. Concentrations of Credit Risk The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, marketable securities and accounts receivable. All of the Company’s cash, cash equivalents and restricted cash are held at financial institutions that management believes to be of high credit quality. The bank deposits of the Company might, at times, exceed federally insured limits and are generally uninsured and uncollateralized. The Company has not experienced any losses on cash, cash equivalents and restricted cash to date. To manage accounts receivable risk, the Company evaluates the creditworthiness of its customers and maintains an allowance for doubtful accounts. Accounts receivable are unsecured and derived from revenue earned from customers located in the United States. One customer represented approximately 11% of accounts receivable as of March 31, 2022 Allowance for Credit Losses The Company uses a current expected credit loss model. Accounts receivable and allowance for credit losses are discussed in Note 7. Capitalized Software Development Costs The Company capitalizes certain costs related to its software developed or obtained for internal use. Costs related to preliminary project activities and post-implementation activities are expensed as incurred. Internal and external costs incurred during the application development stage, including upgrades and enhancements representing modifications that will result in significant additional functionality, are capitalized. Software maintenance and training costs are expensed as incurred. Capitalized costs are recorded as part of property and equipment and are amortized on a straight-line basis to cost of revenue over the software’s estimated useful life, which is three years . The Company evaluates these assets for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. The following tables present information about capitalized software development costs: Three Months Ended March 31, Capitalized software development costs 2022 2021 Capitalized $ 1,656 $ 1,748 Amortized $ 2,430 $ 2,162 Capitalized software development costs As of March 31, 2022 As of December 31, 2021 Net book value $ 15,518 $ 16,292 Leases The Company periodically enters into finance leases for property and equipment. The leasing arrangements for the Company’s office space at its headquarters campus are classified as finance leases. The Company also leases office space under operating leases. The Company determines if an arrangement is a lease at inception. Right of use (“ROU”), assets represent the Company’s right to use an underlying asset for the lease term. Lease liabilities represent an obligation to make lease payments arising from the lease. Leases with a term of 12 months or less are not included in the recognized ROU assets and lease liabilities for all classes of assets. ROU assets and lease liabilities are recognized at the lease commencement date based on the present value of lease payments over the lease term. Because the Company’s leases do not provide an implicit interest rate, the Company uses its incremental borrowing rate based on information available at commencement date to determine the present value of lease payments. The ROU asset also consists of any prepaid lease payments, lease incentives, or initial direct costs. The lease terms used to calculate the ROU asset and related lease liability include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for operating leases is recognized on a straight-line basis over the lease term as an operating expense while the expense for finance leases is recognized as depreciation expense and interest expense. The Company has lease agreements which require payments for lease and non-lease components (e.g., common area maintenance and equipment maintenance) that are accounted for as a single lease component. Variable lease payment amounts that cannot be determined at the commencement of the lease, such as maintenance costs based on future obligations, are not included in the ROU assets or liabilities. These are expensed as incurred and recorded as variable lease expense. Comprehensive Loss The Company’s net loss equals comprehensive loss for all periods presented. Recently Adopted Accounting Standards Convertible Debt On January 1, 2022, the Company adopted ASU No. 2020-06, “Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40)”. The update simplifies the accounting for convertible debt instruments and convertible preferred stock by reducing the number of accounting models and the number of embedded conversion features that could be recognized separately from the primary contract. This ASU also enhances transparency and improves disclosures for convertible instruments and earnings per share guidance. The Company adopted this update using the modified retrospective transition method at the beginning of the period of adoption. The adoption of this standard had a significant impact on the Company’s consolidated financial statements as follows: • Removal of the equity component, net of allocated issuance costs, of the convertible senior notes of $52,973 recorded to additional paid-in capital resulting in an increase to the carrying amount of the liability and, cumulatively reduced non-cash interest expense ($40,669 of which was recorded to the opening balance of accumulated deficit); • Elimination of the $12,304 in unamortized discount recorded to the convertible senior notes; and • Significant reduction in prospective non-cash interest expense related to the elimination of the unamortized discount. The adoption of this standard did not impact the manner in which the Company has or will reflect the convertible senior notes in diluted EPS.

Business Combination

Business Combination	3 Months Ended
	Mar. 31, 2022
Business Combinations [Abstract]
Business Combination	3. Business Combination On November 19, 2021, the Company purchased 100% of the outstanding stock of Tango Health, Inc., for a total consideration of $28,471. This acquisition added technology to strengthen the Company’s platform, expand its customer reach, and enhance the value the Company delivers to its Patient Protection and Affordable Care Act (“ACA”) compliance customers. As the valuation of certain assets and liabilities for purposes of purchase price allocations are preliminary in nature, they are subject to adjustment as additional information is obtained about the facts and circumstances regarding these assets and liabilities that existed at the acquisition date. Any adjustments to our estimates of acquisition accounting will be made in the periods in which the adjustments are determined, and the cumulative effect of such adjustments will be calculated as if the adjustments had been completed as of the acquisition date. The preliminary acquisition accounting will be finalized within one year from the date of acquisition. The Company believes the information gathered to date provides a reasonable basis for estimating the preliminary fair and recorded values of assets acquired and liabilities assumed. The following table summarizes the preliminary fair value of the consideration paid and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date: Consideration Transferred Cash consideration transferred $ 31,628 Contingently returnable consideration (879 ) Consideration payable 500 Contingent consideration 675 Fair value of total purchase price consideration 31,924 Cash acquired (3,453 ) Fair value of total purchase price consideration, net of cash acquired $ 28,471 Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed Accounts receivable, net $ 2,866 Contract, prepaid and other current assets 453 Intangible assets 13,250 Accounts payable and accrued expenses (435 ) Deferred revenue, current portion (5,849 ) Deferred tax liability (3,194 ) Total identifiable net assets 7,091 Goodwill 21,380 Total identifiable net assets and goodwill $ 28,471 The goodwill of $21,380 arising from the acquisition relates to the growth of the business through future adaptations of the technology and the growth of the business through new customers. The goodwill recognized from this stock acquisition is not deductible for income tax purposes. The identifiable intangible assets acquired have a weighted average amortization period of 6.9 years and include developed technology, customer relationships, and trade name. The Company did not acquire any contingent liabilities as part of the transaction. During Q1 2022 the Company transferred the previously recorded consideration payable of $500. Additionally, consideration transferred to complete the acquisition includes contingently returnable assets of $879 and contingent consideration of $675 that is measured at fair value and classified within Level 3 of the fair value hierarchy, as presented in Note 5 . As of March 31, 2022, none of the contingent Contract assets and deferred revenue balances were recorded at the book amounts acquired as the contract terms and performance obligations were consistent with the Company's application of the provisions of ASC Topic 606, Revenue from Contracts with Customers. All other assets acquired and liabilities assumed were recorded at preliminary fair and recorded values. The fair value of the assets and liabilities assumed is provisional pending finalization of the Company’s review of supporting records for these assets and liabilities. Revenue recognized by the Company related to the operations of and identifiable expenses associated with the acquired business were immaterial for the three months ended March 31, 2022. Supplemental pro forma revenue and earnings information are not presented because the Company determined they were immaterial to the consolidated financial statements. The Company estimates that the difference between pro forma information compared to reported results would not be significant.

Net Loss Per Common Share

Net Loss Per Common Share	3 Months Ended
	Mar. 31, 2022
Earnings Per Share [Abstract]
Net Loss Per Common Share	4. Net Loss Per Common Share Diluted loss per common share is the same as basic loss per common share for all periods presented because the effects of potentially dilutive items were anti-dilutive given the Company’s net loss. The following common share equivalent securities have been excluded from the calculation of weighted average common shares outstanding because the effect is anti-dilutive for the periods presented: Three Months Ended March 31, Anti-Dilutive Common Share Equivalents 2022 2021 Restricted stock units 2,919,085 2,119,282 Stock options 96,500 106,928 Convertible senior notes 2,277,017 4,161,182 Conversion of preferred stock 5,333,334 5,333,334 Employee Stock Purchase Plan 2,881 2,604 Total anti-dilutive common share equivalents 10,628,817 11,723,330 Basic and diluted net loss per common share is calculated as follows: Three Months Ended March 31, 2022 2021 Numerator: Net loss $ (2,277 ) $ (2,097 ) Preferred dividends (1,600 ) (1,600 ) Net loss attributable to common stockholders $ (3,877 ) $ (3,697 ) Denominator: Weighted-average common shares outstanding, basic and diluted 33,496,846 32,490,811 Net loss per common share, basic and diluted $ (0.12 ) $ (0.11 )

Fair Value Measurement

Fair Value Measurement	3 Months Ended
	Mar. 31, 2022
Fair Value Disclosures [Abstract]
Fair Value Measurement	5. Fair Value Measurement The carrying amounts of certain of the Company’s financial instruments, including cash, cash equivalents and restricted cash, net accounts receivable, accounts payable and other accrued liabilities, and accrued compensation and benefits, approximate fair value due to their short-term nature. The carrying value of the Company’s financing obligations approximates fair value, considering the borrowing rates currently available to the Company with similar terms and credit risks. The Company uses a three-tier fair value hierarchy to classify and disclose all assets and liabilities measured at fair value on a recurring basis, as well as assets and liabilities measured at fair value on a non-recurring basis, in periods subsequent to their initial measurement. The hierarchy requires the Company to use observable inputs when available, and to minimize the use of unobservable inputs when determining fair value. The three tiers are defined as follows: Level 1. Quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2. Other inputs that are directly or indirectly observable in the marketplace. Level 3. Unobservable inputs for which there is little or no market data, which require the Company to develop its own assumptions. Assets and Liabilities Measured at Fair Value on a Recurring Basis The Company evaluates its financial assets and liabilities subject to fair value measurements on a recurring basis to determine the appropriate level to classify them for each reporting period. This determination requires significant judgments to be made. The following tables present information about the Company’s assets and liabilities that are measured at fair value on a recurring basis using the above categories: March 31, 2022 Description Level 1 Level 2 Level 3 Total Assets: Money market mutual funds (1) $ 54,763 $ - $ - $ 54,763 Contingently returnable consideration (2) - - 879 879 Total assets $ 54,763 $ - $ 879 $ 55,642 Liabilities: Contingent consideration (2) $ - $ - $ 675 $ 675 Total liabilities $ - $ - $ 675 $ 675 December 31, 2021 Description Level 1 Level 2 Level 3 Total Assets: Money market mutual funds (1) $ 24,150 $ - $ - $ 24,150 Available-for-sale securities - 37,049 - 37,049 Contingently returnable consideration (2) - - 879 879 Total assets $ 24,150 $ 37,049 $ 879 $ 62,078 Liabilities: Contingent consideration (2) $ - $ - $ 675 $ 675 Total liabilities $ - $ - $ 675 $ 675 ( 1) Money market mutual funds are classified as cash equivalents in the Company’s consolidated balance sheets, as short-term, highly liquid investments readily convertible to known amounts of cash, with remaining maturities of three months or less at the time of purchase. The Company’s cash equivalent money market funds have carrying values that approximate fair value. ( 2 ) During the year ended December 31, 2021, the Company recorded contingently returnable consideration and contingent consideration as a result of its acquisition of Tango Health, Inc. See discussion of valuation techniques and significant assumptions used in determining the fair value of these items in Note 3.

Marketable Securities

Marketable Securities	3 Months Ended
	Mar. 31, 2022
Marketable Securities [Abstract]
Marketable Securities	6. Marketable Securities Marketable securities consist of corporate bonds, commercial paper and U.S. Treasury and agency bonds. There were no marketable securities as of March 31, 2022. All marketable securities had contractual maturities of less than one year as of December 31, 2021. The following table presents information about the Company’s marketable securities by major security type: As of December 31, 2021 Sector Amortized cost Allowance for credit losses Net carrying amount Gross unrealized gains Gross unrealized losses Fair value Financial 37,049 - 37,049 - - 37,049 Total $ 37,049 $ - $ 37,049 $ - $ - $ 37,049 The Company invests in highly rated securities with maturities of two years or less at the time of purchase. Given the credit quality of the financial assets and the historical loss experience associated with their respective credit ratings as well as the duration of these financial assets and the short time horizon over which to consider expectations of future economic conditions, the Company has assessed that non-collection of the cost basis of these financial assets is remote.

Accounts receivable, Net

Accounts receivable, Net	3 Months Ended
	Mar. 31, 2022
Accounts Receivable Net [Abstract]
Accounts Receivable, Net	7. Accounts Receivable, net Accounts receivable, net include: As of March 31, 2022 As of December 31, 2021 Accounts receivable, net $ 26,600 $ 18,970 Less: Allowance for doubtful accounts (133 ) (167 ) Less: Allowance for returns (2,963 ) (2,312 ) Total accounts receivable, net $ 23,504 $ 16,491 Accounts receivable are stated at their amortized cost adjusted for any write-offs and allowances for returns. The Company estimates expected credit losses related to accounts receivable balances based on a review of available and relevant information including current economic conditions, projected economic conditions, historical loss experience, account aging, and other factors that could affect collectability. Expected credit losses are determined individually or collectively depending on whether the accounts receivable balances share similar risk characteristics. The allowance for credit losses is the best estimate of the amount of expected credit losses related to existing accounts receivable. The Company does not have any off-balance sheet credit exposure related to its customers. Three Months Ended March 31, Allowance for doubtful accounts 2022 2021 Beginning of period $ 167 $ 200 Provision for credit losses - 48 Write-offs and recoveries (34 ) - End of period $ 133 $ 248 The allowances for returns are accounted for as reductions of revenue and are estimated based on the Company’s periodic assessment of historical experience and trends. The Company considers factors such as historical reasons for adjustments, service and delivery issues or delays, and past due customer billings.

Convertible Senior Notes

Convertible Senior Notes	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
Convertible Senior Notes	8. Convertible Senior Notes In December 2018, the Company issued $240,000 aggregate principal amount of 1.25% convertible senior notes (“Notes”) due December 15, 2023, unless earlier repurchased by the Company or converted by the holder pursuant to their terms. Interest is payable semiannually in arrears on June 15 and December 15 of each year, commencing on June 15, 2019. The Notes are governed by an Indenture between the Company, as issuer, and U.S. Bank, National Association, as trustee. The Notes are unsecured and rank: senior in right of payment to the Company’s future indebtedness that is expressly subordinated in right of payment to the Notes; equal in right of payment to the Company’s unsecured indebtedness that is not subordinated; effectively junior in right of payment to any of the Company’s senior, secured indebtedness to the extent of the value of the assets securing such indebtedness; and structurally junior to all indebtedness and other liabilities incurred by the Company’s subsidiaries. Upon conversion, the Company will pay or deliver, as the case may be, cash, shares of the Company’s common stock or a combination of cash and shares of common stock, at the Company’s election. At issuance, the Notes had an initial conversion rate of 18.8076 shares of common stock per $1 principal amount of Notes, which represented an initial effective conversion price of approximately $53.17 per share of common stock and 4,513,824 shares issuable upon conversion. Throughout the term of the Notes, the conversion rate may be adjusted upon the occurrence of certain events. Holders of the Notes will not receive any cash payment representing accrued and unpaid interest, if any, upon conversion of a Note, except in limited circumstances. Accrued but unpaid interest will be deemed to be paid by cash, shares of the Company’s common stock or a combination of cash and shares of the Company’s common stock paid or delivered, as the case may be, to the holder upon conversion of Notes. Prior to the close of business on September 14, 2023, the Notes will be convertible at the option of holders during certain periods, only upon satisfaction of certain conditions set forth below. On or after September 15, 2023, until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their Notes at the conversion price at any time regardless of whether the conditions set forth below have been met. Holders may convert all or a portion of their Notes prior to the close of business on September 14, 2023, in multiples of $1 principal amount, only under the following circumstances: • during any calendar quarter commencing after the calendar quarter ending on March 31, 2019 (and only during such calendar quarter), if the last reported sales price of the common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; • during the five business day period after any five consecutive trading day period, or the Notes measurement period, in which the “trading price” (as defined in the Indenture) per $1 principal amount of notes for each trading day of the Notes measurement period was less than 98% of the product of the last reported sale price of the Company’s common stock and the conversion rate on each such trading day; • if the Company calls any or all of the Notes for redemption, at any time prior to the close of business on September 14, 2023; or • upon the occurrence of specified corporate events. As of March 31, 2022, the Notes were not convertible. Based on market data available for publicly traded, senior, unsecured corporate bonds issued by companies in the same industry and with similar maturity, the Company estimated the implied market interest rate of its Notes to be approximately 7.30%, assuming no conversion option. Assumptions used in the estimate represent what market participants would use in pricing the liability component of the Notes, including market interest rates, credit standing, and yield curves, all of which are defined as Level 2 observable inputs. The estimated implied interest rate was applied to the Notes, which resulted in a fair value of the liability component of $181,500 upon issuance, calculated as the present value of future contractual payments based on the $ 240,000 aggregate principal amount. The excess of the principal amount of the liability component over its carrying amount, or the debt discount, is amortized to interest expense over the term of the Notes. The $ 58,500 difference between the gross proceeds received from issuance of the Notes of $ 240,000 and the estimated fair value of the liability component represent ed the equity component of the Notes and was recorded in additional paid-in capital. The equity component was not remeasured as long as it continue d to meet the conditions for equity classification. As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. As a result of adoption, the equity component of the debt discount was eliminated. In accounting for the transaction costs related to the issuance of the Notes, the Company allocated the total amount incurred to the liability and equity components in proportion to the allocation of proceeds. Transaction costs attributable to the liability component, totaling $4,808, were amortized to expense over the term of the Notes, and transaction costs attributable to the equity component, totaling $1,550, were included with the equity component in shareholders’ deficit. As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. As a result of adoption, the remaining transaction costs previously classified as equity were reclassified to the Note liability. The Notes consist of the following: As of March 31, 2022 December 31, 2021 Liability component: Principal $ 121,069 $ 121,069 Less: Debt discount, net of amortization (1) (1,295 ) (13,788 ) Net carrying amount $ 119,774 $ 107,281 Equity component (prior to adoption of ASU 2020-06) (2) - 52,973 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. The result was a significant reduction in the recorded debt discount and the related amortization expense. (2) Recorded in the consolidated balance sheet within additional paid-in capital, net of $1,550 transaction costs in equity. The following table sets forth total interest expense recognized related to the Notes: Three Months Ended March 31, Interest expense 2022 2021 1.25% coupon $ 378 $ 691 Amortization of debt discount and transaction costs (1) 189 2,868 Total interest expense $ 567 $ 3,559 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. The result was a significant reduction in the recorded debt discount and the related amortization expense. As of March 31, 2022, the fair value of the Notes, which was determined based on inputs that are observable in the market or that could be derived from, or corroborated with, observable market data, quoted price of the Notes in an over-the-counter market (Level 2), and carrying value of debt instruments (carrying value excludes the equity component of the Company’s Notes classified in equity prior to the adoption of ASU 2020-06 on January 1, 2022 as discussed in Note 2) were as follows: March 31, 2022 December 31, 2021 Fair Value Carrying Value (1) Fair Value Carrying Value Convertible senior notes $ 115,911 $ 119,774 $ 113,805 $ 107,281 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022 resulting in an $12,304 net increase in the carrying value of the Notes In connection with the issuance of the Notes, the Company entered into capped call transactions with certain counterparties affiliated with the initial purchasers and others. The capped call transactions are expected to reduce potential dilution of earnings per share upon conversion of the Notes. Under the capped call transactions, the Company purchased capped call options that in the aggregate relate to the total number of shares of the Company’s common stock underlying the Notes, with an initial strike price of approximately $53.17 per share, which corresponds to the initial conversion price of the Notes and is subject to anti-dilution adjustments substantially similar to those applicable to the conversion rate of the Notes, and have a cap price of approximately $89.98. The cost of the purchased capped calls of $33,024 was recorded to stockholders’ deficit and will not be re-measured provided it continues to meet the conditions for equity classification. Based on the closing price of our common stock of $12.62 on March 31, 2022, the last trading day of the quarter, the if-converted value of the Notes was less than their respective principal amounts.

Revolving Line of Credit

Revolving Line of Credit	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
Revolving Line of Credit	9. Revolving Line of Credit The Company entered into a credit facility with Silicon Valley Bank providing for a revolving line of credit agreement on March 3, 2020. This agreement replaced the Company’s previous agreement with Silicon Valley Bank, which expired on February 20, 2020. The three-year The obligations of the Company under the credit facility are secured by a first priority lien (subject to certain permitted liens) in substantially all of the personal property assets of the Company and its subsidiaries pursuant to the terms of a Guarantee and Collateral Agreement, dated March 3, 2020 and the other security documents. The credit facility requires the Company to maintain a Consolidated Adjusted Quick Ratio (“AQR”) of (i) Consolidated Quick Assets to (ii) Consolidated Current Liabilities minus the current portion of Deferred Revenue of at least 1.25 to 1.00 as of the last day of any fiscal quarter, and, if the AQR is less than 2.00 to 1.00, a Minimum Consolidated EBITDA of at least $1.00 for any such fiscal quarter calculated on a trailing 12-month basis. The Company also has agreed to fiscal year dollar limits on its capital expenditures. If an event of default occurs, the lender would be entitled to take various actions, including the acceleration of amounts due under the credit facility and all actions permitted to be taken by a secured creditor . There were no amounts outstanding under the Company’s revolving line of credit as of March 31, 2022 or December 31, 2021. The amount available to borrow was $50,000 and the interest rate was 3.00% as of March 31, 2022.

Commitments

Commitments	3 Months Ended
	Mar. 31, 2022
Commitments And Contingencies Disclosure [Abstract]
Commitments	10. Commitments Supplemental cash flow information related to the Company’s operating and finance leases was as follows: Three Months Ended March 31, Cash Paid for Amounts Included in the Measurement of Lease Liabilities 2022 2021 Financing cash flows from finance leases $ 2,806 $ 2,034 Operating cash flows from finance leases $ 1,849 $ 102 Operating cash flows from operating leases $ 121 $ 122 As of March 31, 2022, the Company had no additional significant operating or finance leases that had not yet commenced.

Redeemable Preferred Stock

Redeemable Preferred Stock	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Redeemable Preferred Stock	11. Redeemable Preferred Stock On June 4, 2020, the Company issued and sold 1,777,778 shares of its newly created series of preferred stock, par value of $0.001 per share, designated as “Series A Convertible Preferred Stock” (the “Preferred Stock”) to BuildGroup LLC (the “Buyer”) at a purchase price of $45 per share, resulting in total gross proceeds for the Company of approximately $80,000. A member of the Company’s Board of Directors is the Chief Executive Officer of the Buyer. The Buyer also has a second representative on the Board. The Preferred Stock ranks senior to the Company’s common stock with respect to dividends and distributions on liquidation, winding-up and dissolution. Each share of the Preferred Stock has an initial stated value of $45 per share. Holders of shares of the Preferred Stock are entitled to a dividend equal to 8.00% per annum (the “Regular Dividends”), payable quarterly, beginning on June 30, 2020. The Regular Dividends are payable in cash or in kind, at the Company’s option. In the event a Regular Dividend is paid in kind, the stated value of each share of the Preferred Stock will be increased by an amount equal to the accrued Regular Dividend not paid in cash. As of March 31, 2022, the Company had paid all dividends on the Preferred Stock in cash. Holders of the Preferred Stock are also entitled to participate in and receive any dividends declared or paid on the common stock on an as-converted basis, and no dividends may be paid to holders of the common stock unless full participating dividends are concurrently paid to the holders of the Preferred Stock. Each holder of the Preferred Stock has the right, at its option, to convert its shares of the Preferred Stock, in whole or in part, into fully paid and non-assessable shares of the common stock, at any time and from time to time. The number of shares of the common stock into which a share of the Preferred Stock will convert at any time is equal to the quotient obtained by dividing its stated value then in effect plus any accumulated and unpaid Regular Dividends by its conversion price of $15.00. The conversion price is subject to customary anti-dilution adjustments, including adjustments in the event of any stock split, stock dividend, recapitalization or similar events. At closing, before payment of any dividends in kind, the 1,777,778 shares of the Preferred Stock were convertible into 5,333,334 shares of common stock. The Company may, at its option, redeem the outstanding shares of the Preferred Stock following the fourth anniversary of its issuance. Redemption by the Company is subject to certain liquidity conditions as well as conditions connected with the trading price of its common stock. Upon redemption by the Company, the Company will pay the holder of the Preferred Stock 105% of the initial stated value of such share plus any increase in the stated value from the initial stated value plus accumulated and unpaid Regular Dividends. If the Company undergoes a change of control as defined in the purchase agreement, the Company must redeem all of the then-outstanding shares of the Preferred Stock for cash consideration equal to the greater of the amount due for redemption as described above and the amount such holder of shares of the Preferred Stock would have received in respect of the number of shares of the Common Stock that would be issuable upon conversion of such share of the Series A Preferred Stock. Unless and until approval of the Company’s stockholders is obtained as contemplated by the NASDAQ listing rules, no holder of the Preferred Stock may convert shares of the Preferred Stock into shares of common stock if and to the extent that such conversion would result in the holder beneficially owning in excess of 19.9% of the then-outstanding shares of the common stock. As long as not less than 60% of the shares of the Preferred Stock originally issued remain outstanding, the holders of a majority of the then-outstanding shares of the Preferred Stock, voting together as a single class, have the right at any election of directors to elect two directors if the Board consists of nine or fewer directors or three directors if the Board consists of 10 directors. At any time, such elected director(s) may be removed with or without cause only by the affirmative vote or written consent of a majority of the holders of the Preferred Stock entitled to elect such director. Holders of the Preferred Stock generally are entitled to vote with the holders of the shares of the common stock on all matters submitted for a vote of holders of shares of the common stock (voting together with the holders of shares of the common stock as one class) on an as-converted basis, subject to a limitation of ownership of 19.9% of common stock. Additionally, certain matters require the approval of the holders of a majority of the outstanding shares of the Preferred Stock, voting as a separate class. The Buyer is subject to limitations while it holds at least 10% of the Preferred Stock originally purchased. Furthermore, until the earliest of May 30, 2024 and receipt of a notice of redemption, the Buyer cannot sell, transfer or otherwise dispose of the shares of the Preferred Stock or the underlying shares of the common stock, subject to limited exceptions that include exceptions in the case of transfers to certain permitted transferees. For so long as the Buyer and its affiliates collectively hold at least 60% of the shares of the Preferred Stock originally purchased by it or the common stock issuable upon conversion thereof, the Company will pay the Buyer a fee of $400 for the first year following closing and $200 per year thereafter. These management and oversight fees are expensed over the period incurred. In the period of issuance, the Company incurred $807 in issuance costs related to the sale of the Preferred Stock, including $150 of reimbursement to the Buyer for reasonable fees and out-of-pocket expenses incurred by the Buyer in connection with the transaction. The issuance costs were netted against the proceeds from this transaction.

Stock-based Compensation

Stock-based Compensation	3 Months Ended
	Mar. 31, 2022
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-based Compensation	12. Stock-based Compensation Restricted Stock Units During the three months ended March 31, 2022, the Company granted 106,612 restricted stock units, or RSUs, to employees and officers with an aggregate grant date fair value of $1,156. These RSUs vest in equal annual installments over four years from the grant date, subject to continued service to the Company. The Company amortizes the grant date fair value of the stock subject to the RSUs on a straight-line basis over the period of vesting. The weighted-average vesting period for these RSUs is 4.0 years from the date of grant.

Stockholders' Deficit

Stockholders' Deficit	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Stockholders' Deficit	13. Stockholders’ Deficit Common Stock The holders of common stock are entitled to one vote for each share. The voting, dividend and liquidation rights of the holders of common stock are subject to and qualified by the rights, powers and preferences of the holders of preferred stock. At March 31, 2022, the Company had reserved a total of 10,822,421 of its authorized 95,000,000 shares of common stock for future issuance as follows: Outstanding stock options 96,500 Restricted stock units 2,919,085 Available for future issuance under stock award plans 2,390,928 Available for future issuance under ESPP 82,574 Issuable upon conversion of Series A Preferred Stock 5,333,334 Total common shares reserved for future issuance 10,822,421

Revenue

Revenue	3 Months Ended
	Mar. 31, 2022
Revenue From Contract With Customer [Abstract]
Revenue	14. Revenue Disaggregation of Revenue The following table provide information about disaggregation of revenue by service line: Three Months Ended March 31, 2022 2021 Service line: Subscription $ 43,108 $ 45,579 Platform 6,552 7,769 Total software services $ 49,660 $ 53,348 Professional services 11,565 11,715 Total $ 61,225 $ 65,063 Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers: Balance at Beginning of Period Balance at End of Period Three Months Ended March 31, 2022 Contract assets $ 18,051 $ 15,191 Contract liabilities Deferred revenue $ 30,133 $ 30,399 Three Months Ended March 31, 2021 Contract assets $ 15,105 $ 12,311 Contract liabilities Deferred revenue $ 32,204 $ 32,630 The Company recognizes payments from customers based on contractual billing schedules. Accounts receivable are recorded when the right to consideration becomes unconditional. Contract assets include amounts related to the Company’s contractual right to consideration for completed performance objectives not yet invoiced. Contract liabilities include payments received in advance of performance under the contract and are recognized as revenue when earned under the contract. The Company had no asset impairment charges related to contract assets during each of the three months ended March 31, 2022 and 2021. During the three months ended March 31, 2022, there were no significant changes in the contract assets outside of standard revenue and billing activity. Revenue recognized during the three months ended March 31, 2022 that was included in the deferred revenue balance at the beginning of the period was $14,200. During the three months ended March 31, 2022, there were no significant adjustments to revenue arising from performance obligations satisfied or partially satisfied in previous periods. Performance Obligations As of March 31, 2022, the aggregate amount of the Company’s performance obligations that are unsatisfied or partially unsatisfied were approximately $250,000, of which a majority are expected to be satisfied within the next three years. The Company excludes from its population of performance obligations contracts with original durations of one year or less, contract renewal periods that renew automatically, and amounts of variable consideration that are allocated to wholly unsatisfied distinct service that forms part of a single performance obligation and meets certain variable allocation criteria.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes	15. Income Taxes The Company’s effective tax rate for the three months ended March 31, 2022 was less than two percent, primarily as a result of estimated taxable income for the fiscal year-to-date offset by the utilization of net operating loss carryforwards. Current tax expense relates to estimated state income taxes and indefinite life intangibles. The limitation on the utilization of net operating losses in the indefinite life period is limited to 80% of taxable income because of provisions in the Tax Cuts and Jobs Act.

Segments Information

Segments Information	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
Segments Information	16. Segments Information The Company views its operations and manages its business as one operating segment. Segment information matches the consolidated financial information for the current period and prior periods reported.

Related Parties

Related Parties	3 Months Ended
	Mar. 31, 2022
Related Party Transactions [Abstract]
Related Parties	17. Related Parties Series A Preferred Stock As described in Note 11, the Company sold 1,777,778 shares of Preferred Stock to an the Buyer, entity whose Chief Executive Officer is a member of the Company’s Board of Directors. The Company paid dividends of $1,600 to the Buyer in each of the three-month periods ended March 31, 2022 and 2021. Additionally, the Company paid management oversight fees of $50 and $100 to the Buyer for the three months ended March 31, 2022 and 2021, respectively. There were no management oversight fees due to the Buyer as of March 31, 2022 or December 31, 2021.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2022
Subsequent Events [Abstract]
Subsequent Events	18. Subsequent Events Restricted Stock Units During April 2022, the Company granted approximately 1,362,316 RSUs with an aggregate grant date fair value of approximately $17,004. These RSUs generally vest in equal annual installments over various periods ranging from three to four years from the grant date. The weighted-average vesting period for these RSUs is approximately 4.0 years from the date of grant. The Company granted approximately 861,628 performance RSUs with an aggregate grant date fair value of approximately $10,753 during April 2022. The aggregate grant date fair value of the performance RSUs assuming target achievement was approximately $8,120. The number of performance RSUs that will vest will be determined upon the achievement of certain financial targets for 2022, and vesting will then occur in equal annual installments over one- and four-year Business Combination In April 2022, the Company paid the contingent consideration due related to its acquisition of Tango Health, Inc., as described in Note 3. The consideration paid approximated its March 31, 2022 fair value.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation These consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”). The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in the consolidation. The Company is not the primary beneficiary of, nor does it have a controlling financial interest in, any variable interest entity. Accordingly, the Company has not consolidated any variable interest entity.
Interim Unaudited Consolidated Financial Information	Interim Unaudited Consolidated Financial Information The accompanying unaudited consolidated financial statements and footnotes have been prepared in accordance with GAAP as contained in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (the “Codification” or “ASC”) for interim financial information, and with Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, the interim financial information includes all adjustments of a normal recurring nature necessary for a fair presentation of the results of operations and comprehensive loss, financial position, changes in stockholders’ deficit and cash flows. The results of operations and comprehensive loss for the three-month period ended March 31, 2022 are not necessarily indicative of the results for the full year or for any other future period. These unaudited consolidated financial statements should be read in conjunction with the audited financial statements and related footnotes for the year ended December 31, 2021 included in the Company’s Annual Report on Form 10-K, as amended.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Such estimates include allowances for credit losses and returns, valuations of deferred income taxes, long-lived assets, capitalizable software development costs and the related amortization, contingent consideration, incremental borrowing rate used in lease accounting, the determination of the useful lives of assets, and the impairment assessment of acquired intangibles and goodwill. Additionally, as described in revenue and deferred revenue below, estimates are utilized in association with revenue recognition, in particular the estimation of variable consideration using the expected value method from insurance broker commissions reported in Platform revenue. Determination of these transactions and account balances are based on, among other things, the Company’s estimates and judgments. These estimates are based on the Company’s knowledge of current events and actions it may undertake in the future as well as on various other assumptions that it believes to be reasonable. Actual results could differ materially from these estimates.
Restructuring Cost	Restructuring Costs Restructuring costs are comprised of one-time severance charges, continuation of health benefits and outplacement services and are presented separately in operating expenses in the consolidated statements of operations and comprehensive loss. The Company recorded restructuring costs of $1,006 and $ 1,400 from a reduction to its workforce during January 2022 and 2021, respectively.
Revenue and Deferred Revenue	Revenue and Deferred Revenue The Company derives its revenue primarily from fees for subscription services and professional services sold to employers and health plans as well as platform revenue derived from the value of products sold on its platform. Revenue is recognized when control of these services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services. Taxes collected from customers relating to services and remitted to governmental authorities are excluded from revenue. The Company determines revenue recognition through the following steps: • Identification of each contract with a customer; • Identification of the performance obligations in the contract; • Determination of the transaction price; • Allocation of the transaction price to the performance obligations in the contract; and • Recognition of revenue when, or as, performance obligations are satisfied. Software Services Revenue Software services revenue consists of subscription revenue and platform revenue. Subscription Revenue Subscription revenue primarily consists of monthly or annual subscription fees paid to the Company by its employer and health plan customers for access to, and usage of, cloud-based benefits software solutions for a specified contract term. Fees are generally charged based on the number of employees or subscribers with access to the solution. Subscription services revenue is generally recognized on a ratable basis over the contract term beginning on the date the subscription services are made available to the customer. The Company’s subscription service contracts are generally three years. Subscription revenue also includes fees paid for other services, such as event sponsorships and certain data services. Platform Revenue Platform revenue is generated from the value of policies or products enrolled in through the Company’s marketplace. Platform revenue from insurance carriers is generally recognized over the policy period of the enrolled products. In arrangements where the Company sells policies to employees of its customers as the broker, it earns broker commissions. Revenue from insurance broker commissions and supplier transactions is recognized at a point in time when the orders for the policies are received and transferred to the insurance carrier or supplier and is reduced by constraints for variable consideration associated with collectability, policy cancellation and termination risks. Professional Services Revenue Professional services revenue primarily consists of fees related to the implementation of software products purchased by customers. Professional services typically include discovery, configuration and deployment, integration, testing, and training. Fees from consulting services and support services are also included in professional services revenue. The Company determined that implementation services for certain of its health plan customers significantly modify or customize the software solution and, as such, do not represent a distinct performance obligation. Accordingly, revenue from such implementation services with these health plan customers are generally recognized over the contract term of the associated subscription services contract, including any extension periods representing a material right. In certain arrangements, the Company utilizes estimates of hours as a measure of progress to determine revenue. Revenue from implementation services with employer customers is generally recognized as those services are performed. Revenue from support is recognized over the service period. Contracts with Multiple Performance Obligations Certain of the Company’s contracts with customers contain multiple performance obligations. For these contracts, the individual performance obligations are accounted for separately if they are distinct. The Company allocates the transaction price to the separate performance obligations based on their relative standalone selling prices. The Company determines the standalone selling prices based on its overall pricing objectives, taking into consideration market conditions and other factors, including the value of its contracts, the subscription services sold, customer size and complexity, and the number and types of users under the contracts.
Contract Costs	Contract Costs The Company capitalizes costs to obtain contracts that are considered incremental and recoverable, such as sales commissions. Payments of sales commissions generally include multiple payments. The Company capitalizes only those payments made within an insignificant time from the contract inception, typically three months or less. Subsequent payments are expensed as incurred. The capitalized costs are amortized to sales and marketing expense over the estimated period of benefit of the asset, which is generally four to five years. The Company expenses the costs to obtain a contract when the amortization period is less than one year. Deferred costs related to obtaining contracts are included in deferred contract costs and other non-current assets. The Company capitalizes contract fulfillment costs directly associated with customer contracts that are not related to satisfying performance obligations. The costs are amortized to cost of revenue expense over the estimated period of benefit, which is generally five years. Deferred fulfillment costs are included in deferred contract costs and other non-current assets. The following tables present information about deferred contract costs: Balance of deferred contract costs As of March 31, 2022 As of December 31, 2021 Costs to obtain contracts $ 3,863 $ 4,418 Costs to fulfill contracts $ 2,689 $ 2,887 Three Months Ended March 31, Amortization of deferred contract costs 2022 2021 Costs to obtain contracts included in sales and marketing expense $ 636 $ 745 Costs to fulfill contracts included in cost of revenue $ 248 $ 351
Cost of Revenue	Cost of Revenue Cost of revenue primarily consists of employee compensation, professional services, data center co-location costs, networking expenses, depreciation expense for computer equipment directly associated with generating revenue, amortization expense for capitalized software development costs, and infrastructure maintenance costs. In addition, the Company allocates a portion of overhead, such as facilities and security costs, additional depreciation and amortization expense, and employee benefit costs to cost of revenue based on headcount.
Cash, Cash Equivalents and Restricted Cash	Cash, Cash Equivalents and Restricted Cash Cash and cash equivalents consist of bank checking accounts and money market accounts. The Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. Restricted cash consists of voluntary benefits premiums collected by the Company from its customer members. Restricted cash amounts are segregated in separate bank accounts and are used exclusively for the payment of the related amounts due to third-party insurance providers for benefits enrolled in by customer members. This usage restriction is contractually imposed and reflects the Company’s intention with regards to such deposits. As of March 31, 2022, the Company had $1,151 of such restricted deposits included in cash, cash equivalents, and restricted cash on the consolidated balance sheets. The same amount due to third-party insurance providers on behalf of the customers is included in accounts payable on the consolidated balance sheet as of March 31, 2022. There was no restricted cash as of December 31, 2021.
Marketable Securities	Marketable Securities Marketable securities consist of short-term investments in corporate bonds, commercial paper, and U.S. Treasury and agency bonds. During the year ended December 31, 2021, the Company changed the classification of its marketable securities from held-to-maturity to available-for-sale based on its intent to sell the securities. The Company’s available-for-sale marketable securities are recorded at fair value which approximates cost due to the short duration of such securities. Debt securities classified as either available-for-sale or held-to-maturity are subject to the expected credit loss model prescribed under Accounting Standards Update (“ASU”) No. 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses of Financial Instruments”. The Company utilizes a lifetime expected credit loss measurement objective for the recognition of credit losses for debt securities at the time the financial asset is originated or acquired. The Company measures expected credit losses on its debt portfolio on a collective basis by major security type. The expected credit losses are adjusted each period for changes in expected lifetime credit losses. The Company’s credit loss calculations for debt securities are based upon historical default and recovery rates of bonds rated with the same rating as its portfolio. An adjustment factor is applied to these credit loss calculations based upon the Company’s assessment of the expected impact from current economic conditions on its investments. The Company monitors the credit quality of debt securities through the use of their respective credit rating and updates them on a quarterly basis. The allowance for credit losses is discussed in Note 7.
Concentrations of Credit Risk	Concentrations of Credit Risk The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, marketable securities and accounts receivable. All of the Company’s cash, cash equivalents and restricted cash are held at financial institutions that management believes to be of high credit quality. The bank deposits of the Company might, at times, exceed federally insured limits and are generally uninsured and uncollateralized. The Company has not experienced any losses on cash, cash equivalents and restricted cash to date. To manage accounts receivable risk, the Company evaluates the creditworthiness of its customers and maintains an allowance for doubtful accounts. Accounts receivable are unsecured and derived from revenue earned from customers located in the United States. One customer represented approximately 11% of accounts receivable as of March 31, 2022
Allowance for Credit Losses	Allowance for Credit Losses The Company uses a current expected credit loss model. Accounts receivable and allowance for credit losses are discussed in Note 7. Three Months Ended March 31, Allowance for doubtful accounts 2022 2021 Beginning of period $ 167 $ 200 Provision for credit losses - 48 Write-offs and recoveries (34 ) - End of period $ 133 $ 248
Capitalized Software Development Costs	Capitalized Software Development Costs The Company capitalizes certain costs related to its software developed or obtained for internal use. Costs related to preliminary project activities and post-implementation activities are expensed as incurred. Internal and external costs incurred during the application development stage, including upgrades and enhancements representing modifications that will result in significant additional functionality, are capitalized. Software maintenance and training costs are expensed as incurred. Capitalized costs are recorded as part of property and equipment and are amortized on a straight-line basis to cost of revenue over the software’s estimated useful life, which is three years . The Company evaluates these assets for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets. The following tables present information about capitalized software development costs: Three Months Ended March 31, Capitalized software development costs 2022 2021 Capitalized $ 1,656 $ 1,748 Amortized $ 2,430 $ 2,162 Capitalized software development costs As of March 31, 2022 As of December 31, 2021 Net book value $ 15,518 $ 16,292
Leases	Leases The Company periodically enters into finance leases for property and equipment. The leasing arrangements for the Company’s office space at its headquarters campus are classified as finance leases. The Company also leases office space under operating leases. The Company determines if an arrangement is a lease at inception. Right of use (“ROU”), assets represent the Company’s right to use an underlying asset for the lease term. Lease liabilities represent an obligation to make lease payments arising from the lease. Leases with a term of 12 months or less are not included in the recognized ROU assets and lease liabilities for all classes of assets. ROU assets and lease liabilities are recognized at the lease commencement date based on the present value of lease payments over the lease term. Because the Company’s leases do not provide an implicit interest rate, the Company uses its incremental borrowing rate based on information available at commencement date to determine the present value of lease payments. The ROU asset also consists of any prepaid lease payments, lease incentives, or initial direct costs. The lease terms used to calculate the ROU asset and related lease liability include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for operating leases is recognized on a straight-line basis over the lease term as an operating expense while the expense for finance leases is recognized as depreciation expense and interest expense. The Company has lease agreements which require payments for lease and non-lease components (e.g., common area maintenance and equipment maintenance) that are accounted for as a single lease component. Variable lease payment amounts that cannot be determined at the commencement of the lease, such as maintenance costs based on future obligations, are not included in the ROU assets or liabilities. These are expensed as incurred and recorded as variable lease expense.
Comprehensive Loss	Comprehensive Loss The Company’s net loss equals comprehensive loss for all periods presented.
Recently Adopted Accounting Standards	Recently Adopted Accounting Standards Convertible Debt On January 1, 2022, the Company adopted ASU No. 2020-06, “Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40)”. The update simplifies the accounting for convertible debt instruments and convertible preferred stock by reducing the number of accounting models and the number of embedded conversion features that could be recognized separately from the primary contract. This ASU also enhances transparency and improves disclosures for convertible instruments and earnings per share guidance. The Company adopted this update using the modified retrospective transition method at the beginning of the period of adoption. The adoption of this standard had a significant impact on the Company’s consolidated financial statements as follows: • Removal of the equity component, net of allocated issuance costs, of the convertible senior notes of $52,973 recorded to additional paid-in capital resulting in an increase to the carrying amount of the liability and, cumulatively reduced non-cash interest expense ($40,669 of which was recorded to the opening balance of accumulated deficit); • Elimination of the $12,304 in unamortized discount recorded to the convertible senior notes; and • Significant reduction in prospective non-cash interest expense related to the elimination of the unamortized discount. The adoption of this standard did not impact the manner in which the Company has or will reflect the convertible senior notes in diluted EPS.

Summary Of Significant Accoun_3

Summary Of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
Schedule of Deferred Contract Costs	The following tables present information about deferred contract costs: Balance of deferred contract costs As of March 31, 2022 As of December 31, 2021 Costs to obtain contracts $ 3,863 $ 4,418 Costs to fulfill contracts $ 2,689 $ 2,887 Three Months Ended March 31, Amortization of deferred contract costs 2022 2021 Costs to obtain contracts included in sales and marketing expense $ 636 $ 745 Costs to fulfill contracts included in cost of revenue $ 248 $ 351
Schedule of Capitalized Software Development Costs	The following tables present information about capitalized software development costs: Three Months Ended March 31, Capitalized software development costs 2022 2021 Capitalized $ 1,656 $ 1,748 Amortized $ 2,430 $ 2,162 Capitalized software development costs As of March 31, 2022 As of December 31, 2021 Net book value $ 15,518 $ 16,292

Business Combination (Tables)

Business Combination (Tables)	3 Months Ended
	Mar. 31, 2022
Business Combinations [Abstract]
Summary of Fair Value of Consideration Paid and Amounts of Assets Acquired and Liabilities Assumed Recognized at Acquisition Date	The following table summarizes the preliminary fair value of the consideration paid and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date: Consideration Transferred Cash consideration transferred $ 31,628 Contingently returnable consideration (879 ) Consideration payable 500 Contingent consideration 675 Fair value of total purchase price consideration 31,924 Cash acquired (3,453 ) Fair value of total purchase price consideration, net of cash acquired $ 28,471 Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed Accounts receivable, net $ 2,866 Contract, prepaid and other current assets 453 Intangible assets 13,250 Accounts payable and accrued expenses (435 ) Deferred revenue, current portion (5,849 ) Deferred tax liability (3,194 ) Total identifiable net assets 7,091 Goodwill 21,380 Total identifiable net assets and goodwill $ 28,471

Net Loss Per Common Share (Tabl

Net Loss Per Common Share (Tables)	3 Months Ended
	Mar. 31, 2022
Earnings Per Share [Abstract]
Common Share Equivalent Securities Excluded from Calculation of Weighted-Average Common Shares Outstanding	The following common share equivalent securities have been excluded from the calculation of weighted average common shares outstanding because the effect is anti-dilutive for the periods presented: Three Months Ended March 31, Anti-Dilutive Common Share Equivalents 2022 2021 Restricted stock units 2,919,085 2,119,282 Stock options 96,500 106,928 Convertible senior notes 2,277,017 4,161,182 Conversion of preferred stock 5,333,334 5,333,334 Employee Stock Purchase Plan 2,881 2,604 Total anti-dilutive common share equivalents 10,628,817 11,723,330
Basic and Diluted Net Loss per Common Share	Basic and diluted net loss per common share is calculated as follows: Three Months Ended March 31, 2022 2021 Numerator: Net loss $ (2,277 ) $ (2,097 ) Preferred dividends (1,600 ) (1,600 ) Net loss attributable to common stockholders $ (3,877 ) $ (3,697 ) Denominator: Weighted-average common shares outstanding, basic and diluted 33,496,846 32,490,811 Net loss per common share, basic and diluted $ (0.12 ) $ (0.11 )

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	3 Months Ended
	Mar. 31, 2022
Fair Value Disclosures [Abstract]
Assets and Liabilities Measured at Fair Value on Recurring Basis	The following tables present information about the Company’s assets and liabilities that are measured at fair value on a recurring basis using the above categories: March 31, 2022 Description Level 1 Level 2 Level 3 Total Assets: Money market mutual funds (1) $ 54,763 $ - $ - $ 54,763 Contingently returnable consideration (2) - - 879 879 Total assets $ 54,763 $ - $ 879 $ 55,642 Liabilities: Contingent consideration (2) $ - $ - $ 675 $ 675 Total liabilities $ - $ - $ 675 $ 675 December 31, 2021 Description Level 1 Level 2 Level 3 Total Assets: Money market mutual funds (1) $ 24,150 $ - $ - $ 24,150 Available-for-sale securities - 37,049 - 37,049 Contingently returnable consideration (2) - - 879 879 Total assets $ 24,150 $ 37,049 $ 879 $ 62,078 Liabilities: Contingent consideration (2) $ - $ - $ 675 $ 675 Total liabilities $ - $ - $ 675 $ 675 ( 1) Money market mutual funds are classified as cash equivalents in the Company’s consolidated balance sheets, as short-term, highly liquid investments readily convertible to known amounts of cash, with remaining maturities of three months or less at the time of purchase. The Company’s cash equivalent money market funds have carrying values that approximate fair value. ( 2 ) During the year ended December 31, 2021, the Company recorded contingently returnable consideration and contingent consideration as a result of its acquisition of Tango Health, Inc. See discussion of valuation techniques and significant assumptions used in determining the fair value of these items in Note 3.

Marketable Securities (Tables)

Marketable Securities (Tables)	3 Months Ended
	Mar. 31, 2022
Marketable Securities [Abstract]
Schedule of Marketable Securities	Marketable securities consist of corporate bonds, commercial paper and U.S. Treasury and agency bonds. There were no marketable securities as of March 31, 2022. All marketable securities had contractual maturities of less than one year as of December 31, 2021. The following table presents information about the Company’s marketable securities by major security type: As of December 31, 2021 Sector Amortized cost Allowance for credit losses Net carrying amount Gross unrealized gains Gross unrealized losses Fair value Financial 37,049 - 37,049 - - 37,049 Total $ 37,049 $ - $ 37,049 $ - $ - $ 37,049

Accounts receivable, Net (Table

Accounts receivable, Net (Tables)	3 Months Ended
	Mar. 31, 2022
Accounts Receivable Net [Abstract]
Summary of Account Receivable, Net	Accounts receivable, net include: As of March 31, 2022 As of December 31, 2021 Accounts receivable, net $ 26,600 $ 18,970 Less: Allowance for doubtful accounts (133 ) (167 ) Less: Allowance for returns (2,963 ) (2,312 ) Total accounts receivable, net $ 23,504 $ 16,491
Allowance for Credit Losses	Allowance for Credit Losses The Company uses a current expected credit loss model. Accounts receivable and allowance for credit losses are discussed in Note 7. Three Months Ended March 31, Allowance for doubtful accounts 2022 2021 Beginning of period $ 167 $ 200 Provision for credit losses - 48 Write-offs and recoveries (34 ) - End of period $ 133 $ 248

Convertible Senior Notes (Table

Convertible Senior Notes (Tables)	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
Schedule of Convertible Notes	The Notes consist of the following: As of March 31, 2022 December 31, 2021 Liability component: Principal $ 121,069 $ 121,069 Less: Debt discount, net of amortization (1) (1,295 ) (13,788 ) Net carrying amount $ 119,774 $ 107,281 Equity component (prior to adoption of ASU 2020-06) (2) - 52,973 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. The result was a significant reduction in the recorded debt discount and the related amortization expense. (2) Recorded in the consolidated balance sheet within additional paid-in capital, net of $1,550 transaction costs in equity.
Summary of Recognized Interest Expense	The following table sets forth total interest expense recognized related to the Notes: Three Months Ended March 31, Interest expense 2022 2021 1.25% coupon $ 378 $ 691 Amortization of debt discount and transaction costs (1) 189 2,868 Total interest expense $ 567 $ 3,559 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022. The result was a significant reduction in the recorded debt discount and the related amortization expense.
Schedule of Fair Value and Carrying Value of Convertible Senior Notes	As of March 31, 2022, the fair value of the Notes, which was determined based on inputs that are observable in the market or that could be derived from, or corroborated with, observable market data, quoted price of the Notes in an over-the-counter market (Level 2), and carrying value of debt instruments (carrying value excludes the equity component of the Company’s Notes classified in equity prior to the adoption of ASU 2020-06 on January 1, 2022 as discussed in Note 2) were as follows: March 31, 2022 December 31, 2021 Fair Value Carrying Value (1) Fair Value Carrying Value Convertible senior notes $ 115,911 $ 119,774 $ 113,805 $ 107,281 (1) As discussed in Note 2, the Company adopted ASU 2020-06 under the modified retrospective approach effective January 1, 2022 resulting in an $12,304 net increase in the carrying value of the Notes

Commitments (Tables)

Commitments (Tables)	3 Months Ended
	Mar. 31, 2022
Leases [Abstract]
Schedule of Supplemental Cash Flow Information Related to Operating and Finance Leases	Supplemental cash flow information related to the Company’s operating and finance leases was as follows: Three Months Ended March 31, Cash Paid for Amounts Included in the Measurement of Lease Liabilities 2022 2021 Financing cash flows from finance leases $ 2,806 $ 2,034 Operating cash flows from finance leases $ 1,849 $ 102 Operating cash flows from operating leases $ 121 $ 122

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Shares of Common Stock Reserved for Future Issuance	At March 31, 2022, the Company had reserved a total of 10,822,421 of its authorized 95,000,000 shares of common stock for future issuance as follows: Outstanding stock options 96,500 Restricted stock units 2,919,085 Available for future issuance under stock award plans 2,390,928 Available for future issuance under ESPP 82,574 Issuable upon conversion of Series A Preferred Stock 5,333,334 Total common shares reserved for future issuance 10,822,421

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	Mar. 31, 2022
Revenue From Contract With Customer [Abstract]
Summary of Disaggregation of Revenue by Service Line with Reportable Segments	The following table provide information about disaggregation of revenue by service line: Three Months Ended March 31, 2022 2021 Service line: Subscription $ 43,108 $ 45,579 Platform 6,552 7,769 Total software services $ 49,660 $ 53,348 Professional services 11,565 11,715 Total $ 61,225 $ 65,063
Summary of Contract Assets and Contract Liabilities	The following table provides information about contract assets and contract liabilities from contracts with customers: Balance at Beginning of Period Balance at End of Period Three Months Ended March 31, 2022 Contract assets $ 18,051 $ 15,191 Contract liabilities Deferred revenue $ 30,133 $ 30,399 Three Months Ended March 31, 2021 Contract assets $ 15,105 $ 12,311 Contract liabilities Deferred revenue $ 32,204 $ 32,630

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Additional Information (Detail)	1 Months Ended		3 Months Ended		12 Months Ended
	Jan. 31, 2022USD ($)	Jan. 31, 2021USD ($)	Mar. 31, 2022USD ($)Customer	Mar. 31, 2021USD ($)Customer	Dec. 31, 2020	Dec. 31, 2021USD ($)Customer
Summary Of Significant Accounting Policies [Line Items]
Restructuring costs			$ 1,006,000	$ 1,400,000
Contract cost payments, description			The Company capitalizes costs to obtain contracts that are considered incremental and recoverable, such as sales commissions.  Payments of sales commissions generally include multiple payments. The Company capitalizes only those payments made within an insignificant time from the contract inception, typically three months or less.  Subsequent payments are expensed as incurred. The capitalized costs are amortized to sales and marketing expense over the estimated period of benefit of the asset, which is generally four to five years. The Company expenses the costs to obtain a contract when the amortization period is less than one year.
Restricted deposits			$ 1,151,000			$ 0
Accounts payable on behalf of customers			1,151,000
Retained Earnings (Accumulated Deficit)			469,832,000			$ 508,224,000
Convertible Debt
Summary Of Significant Accounting Policies [Line Items]
Retained Earnings (Accumulated Deficit)			40,669,000
Equity component of convertible notes			52,973,000
Unamortized discount to convertible senior notes			12,304,000
Prior interest expense reversed and recorded to retained earnings			$ 40,669,000
Capitalized Software Development Costs
Summary Of Significant Accounting Policies [Line Items]
Useful lives for property and equipment			3 years
Customer Concentration Risk | Accounts Receivable
Summary Of Significant Accounting Policies [Line Items]
No of Customer | Customer			1			0
Customer Concentration Risk | Accounts Receivable | Employer Group
Summary Of Significant Accounting Policies [Line Items]
Concentration Risk, Percentage			11.00%		10.00%
Customer Concentration Risk | Total Revenue
Summary Of Significant Accounting Policies [Line Items]
No of Customer | Customer			0	0
Customer Concentration Risk | Total Revenue | Employer Group
Summary Of Significant Accounting Policies [Line Items]
Concentration Risk, Percentage			10.00%	10.00%
Cost of Revenue
Summary Of Significant Accounting Policies [Line Items]
Estimated amortization period of contract costs			5 years
Minimum | Sales and Marketing Expense
Summary Of Significant Accounting Policies [Line Items]
Estimated amortization period of contract costs			4 years
Maximum
Summary Of Significant Accounting Policies [Line Items]
Cash equivalents maturity period			3 months
Maximum | Sales and Marketing Expense
Summary Of Significant Accounting Policies [Line Items]
Estimated amortization period of contract costs			5 years
UNITED STATES
Summary Of Significant Accounting Policies [Line Items]
Restructuring costs	$ 1,006,000	$ 1,400,000

Schedule of Deferred Contract C

Schedule of Deferred Contract Costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Condensed Income Statements Captions [Line Items]
Deferred contract costs and other non-current assets	$ 8,076		$ 8,864
Sales and Marketing Expense
Condensed Income Statements Captions [Line Items]
Deferred contract costs and other non-current assets	3,863		4,418
Costs to obtain contracts included in sales and marketing expense	636	$ 745
Cost of Revenue
Condensed Income Statements Captions [Line Items]
Deferred contract costs and other non-current assets	2,689		$ 2,887
Costs to obtain contracts included in sales and marketing expense	$ 248	$ 351

Schedule of Capitalized Softwar

Schedule of Capitalized Software Development Costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Accounting Policies [Abstract]
Capitalized	$ 1,656	$ 1,748
Amortized	2,430	$ 2,162
Net book value	$ 15,518		$ 16,292

Business Combination - Addition

Business Combination - Additional Information (Detail) - USD ($)	Nov. 19, 2021	Mar. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill		$ 34,237,000	$ 34,237,000
Tango Health, Inc.
Business Acquisition [Line Items]
Purchase price	100.00%
Business combination, consideration transferred, other	$ 28,471,000
Goodwill	$ 21,380,000
Identifiable intangible assets acquired, Weighted average amortization period	6 years 10 months 24 days
Contingent liabilities	$ 0
Contingent consideration placed into escrow		0
Contingent consideration	675,000
Consideration payable transferred	500,000	$ 500,000
Tango Health, Inc. | Level 3
Business Acquisition [Line Items]
Contingently returnable assets	879,000
Contingent consideration	$ 675,000

Summary of Fair Value of Consid

Summary of Fair Value of Consideration Paid and Amounts of Assets Acquired and Liabilities Assumed Recognized at Acquisition Date (Detail) - USD ($) $ in Thousands	Nov. 19, 2021	Mar. 31, 2022	Dec. 31, 2021
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed
Goodwill		$ 34,237	$ 34,237
Tango Health, Inc.
Consideration Transferred
Cash consideration transferred	$ 31,628
Contingently returnable consideration	(879)
Consideration payable	500	$ 500
Contingent consideration	675
Fair value of total purchase price consideration	31,924
Cash acquired	(3,453)
Fair value of total purchase price consideration, net of cash acquired	28,471
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed
Accounts receivable, net	2,866
Contract, prepaid and other current assets	453
Intangible assets	13,250
Accounts payable and accrued expenses	(435)
Deferred revenue, current portion	(5,849)
Deferred tax liability	(3,194)
Total identifiable net assets	7,091
Goodwill	21,380
Total identifiable net assets and goodwill	$ 28,471

Common Share Equivalents Securi

Common Share Equivalents Securities Excluded from Calculation of Weighted Average Common Share Outstanding (Detail) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	10,628,817	11,723,330
Restricted Stock Units (RSUs)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	2,919,085	2,119,282
Stock Options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	96,500	106,928
Convertible Debt
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	2,277,017	4,161,182
Conversion of Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	5,333,334	5,333,334
Employee Stock Purchase Plan
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive common share equivalents	2,881	2,604

Basic and Diluted Net Loss per

Basic and Diluted Net Loss per Common Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Numerator:
Net loss	$ (2,277)	$ (2,097)
Preferred dividends	(1,600)	(1,600)
Net loss available to common stockholders	$ (3,877)	$ (3,697)
Denominator:
Basic and diluted	33,496,846	32,490,811
Basic and diluted	$ (0.12)	$ (0.11)

Assets and Liabilities Measured

Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands		Mar. 31, 2022	Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities			$ 37,049
Fair Value, Measurements, Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets		$ 55,642	62,078
Total liabilities		675	675
Fair Value, Measurements, Recurring | Money market mutual funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market mutual funds	[1]	54,763	24,150
Fair Value, Measurements, Recurring | Available-for-sale securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities			37,049
Fair Value, Measurements, Recurring | Contingently returnable consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingently returnable consideration	[2]	879	879
Fair Value, Measurements, Recurring | Contingent consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration	[2]	675	675
Fair Value, Measurements, Recurring | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets		54,763	24,150
Total liabilities		0	0
Fair Value, Measurements, Recurring | Level 1 | Money market mutual funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market mutual funds	[1]	54,763	24,150
Fair Value, Measurements, Recurring | Level 1 | Available-for-sale securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities			0
Fair Value, Measurements, Recurring | Level 1 | Contingently returnable consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingently returnable consideration	[2]	0	0
Fair Value, Measurements, Recurring | Level 1 | Contingent consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration	[2]	0	0
Fair Value, Measurements, Recurring | Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets		0	37,049
Total liabilities		0	0
Fair Value, Measurements, Recurring | Level 2 | Money market mutual funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market mutual funds	[1]	0	0
Fair Value, Measurements, Recurring | Level 2 | Available-for-sale securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities			37,049
Fair Value, Measurements, Recurring | Level 2 | Contingently returnable consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingently returnable consideration	[2]	0	0
Fair Value, Measurements, Recurring | Level 2 | Contingent consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration	[2]	0	0
Fair Value, Measurements, Recurring | Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets		879	879
Total liabilities		675	675
Fair Value, Measurements, Recurring | Level 3 | Money market mutual funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market mutual funds	[1]	0	0
Fair Value, Measurements, Recurring | Level 3 | Available-for-sale securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities			0
Fair Value, Measurements, Recurring | Level 3 | Contingently returnable consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingently returnable consideration	[2]	879	879
Fair Value, Measurements, Recurring | Level 3 | Contingent consideration
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration	[2]	$ 675	$ 675
[1]	Money market mutual funds are classified as cash equivalents in the Company’s consolidated balance sheets, as short-term, highly liquid investments readily convertible to known amounts of cash, with remaining maturities of three months or less at the time of purchase. The Company’s cash equivalent money market funds have carrying values that approximate fair value.
[2]	During the year ended December 31, 2021, the Company recorded contingently returnable consideration and contingent consideration as a result of its acquisition of Tango Health, Inc. See discussion of valuation techniques and significant assumptions used in determining the fair value of these items in Note 3.

Additional Information (Detail)

Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Marketable Securities [Line Items]
Marketable securities	$ 0	$ 37,049,000
Maximum
Marketable Securities [Line Items]
Marketable securities contractual maturity	1 year

Schedule of Marketable Securiti

Schedule of Marketable Securities (Detail) $ in Thousands	Dec. 31, 2021USD ($)
Marketable Securities [Line Items]
Available-for-sale securities	$ 37,049
Allowance for credit losses	0
Net carrying amount	37,049
Gross unrealized gains	0
Gross unrealized losses	0
Fair value	37,049
Financial
Marketable Securities [Line Items]
Available-for-sale securities	37,049
Allowance for credit losses	0
Net carrying amount	37,049
Gross unrealized gains	0
Gross unrealized losses	0
Fair value	$ 37,049

Summary of Account Receivable,

Summary of Account Receivable, Net (Detail) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2020
Accounts Receivable Net [Abstract]
Accounts receivable, net	$ 26,600	$ 18,970
Less: Allowance for doubtful accounts	(133)	(167)	$ (248)	$ (200)
Less: Allowance for returns	(2,963)	(2,312)
Total accounts receivable, net	$ 23,504	$ 16,491

Schedule of Allowance for Doubt

Schedule of Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Accounts Receivable Net [Abstract]
Beginning of period	$ 167	$ 200
Provision for credit losses	0	48
Write-offs and recoveries	(34)	0
End of period	$ 133	$ 248

Convertible Senior Notes - Addi

Convertible Senior Notes - Additional Information (Detail)	3 Months Ended	12 Months Ended
	Mar. 31, 2022USD ($)sharesDay$ / shares	Dec. 31, 2018USD ($)
Common Stock
Debt Instrument [Line Items]
Closing price of our common stock | $ / shares	$ 12.62
1.25% Convertible Senior Notes
Debt Instrument [Line Items]
Debt instrument, aggregate principal amount	$ 240,000	$ 240,000
Debt instrument, interest rate		1.25%
Debt instrument, maturity date		Dec. 15, 2023
Initial effective conversion price of debt instrument | $ / shares	$ 1
Consecutive trading period | Day	5
Interest rate conversion notes	7.30%
Fair value of the liability conversion notes	$ 181,500
Gross proceeds received from issuance of the notes	240,000
Difference between gross proceeds received from issuance of the notes and estimated fair value of notes	58,500
Transaction costs attributable to the liability component	4,808
Transaction costs attributable to the equity component	$ 1,550
1.25% Convertible Senior Notes | Call Option
Debt Instrument [Line Items]
Initial strike price | $ / shares	53.17
Cap price | $ / shares	89.98
Purchase of convertible note capped call hedge	$ 33,024
1.25% Convertible Senior Notes | Maximum
Debt Instrument [Line Items]
Conversion price percentage	1.30
Percent of Senior notes Principal amount to trigger Conversion as product of stock price and conversion rate	98.00%
1.25% Convertible Senior Notes | Common Stock
Debt Instrument [Line Items]
Debt instrument, conversion ratio	18.8076
Initial effective conversion price of debt instrument | $ / shares	$ 53.17
Number shares issuable upon conversion | shares	4,513,824

Schedule of Convertible Notes (

Schedule of Convertible Notes (Detail) - 1.25% Convertible Senior Notes - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Principal	$ 121,069	$ 121,069
Less: Debt discount, net of amortization(1)	(1,295)	(13,788)
Net carrying amount	119,774	107,281
Equity component of convertible notes	$ 0	$ 52,973

Schedule of Convertible Notes_2

Schedule of Convertible Notes (Parenthetical) (Detail) - 1.25% Convertible Senior Notes	Mar. 31, 2022USD ($)
Debt Instrument [Line Items]
Transaction costs attributable to the equity component	$ 1,550
Additional Paid-in Capital
Debt Instrument [Line Items]
Transaction costs attributable to the equity component	$ 1,550,000

Summary of Recognized Interest

Summary of Recognized Interest Expense (Detail) - 1.25% Convertible Senior Notes - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Debt Instrument [Line Items]
1.25% coupon	$ 378	$ 691
Amortization of debt discount and transaction costs(1)	189	2,868
Total interest expense	$ 567	$ 3,559

Schedule of Fair Value and Carr

Schedule of Fair Value and Carrying Value of Convertible Senior Notes (Detail) - 1.25% Convertible Senior Notes - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Fair Value	$ 115,911	$ 113,805
Carrying Value	$ 119,774	$ 107,281

Schedule of Fair Value and Ca_2

Schedule of Fair Value and Carrying Value of Convertible Senior Notes (Parenthetical) (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2022USD ($)
1.25% Convertible Senior Notes | ASU 2020-06
Debt Instrument [Line Items]
Increase in carrying value of convertible senior notes	$ 12,304

Revolving Line of Credit - Addi

Revolving Line of Credit - Additional Information (Detail) - Revolving Line of Credit Agreement - USD ($) $ in Thousands	Mar. 03, 2020	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Line Of Credit Facility [Line Items]
Amount outstanding under credit facility		$ 0		$ 0
Line of credit facility current borrowing capacity available		$ 50,000
Interest rate		3.00%
Payments on revolving line of credit		$ 0	$ 0
Silicon Valley Bank
Line Of Credit Facility [Line Items]
Line of credit facility expiration date	Feb. 20, 2020
Line of credit facility, expiration period	3 years
Line of credit facility current maximum borrowing capacity	$ 50,000
Line of credit facility expanded maximum borrowing capacity	$ 100,000
Description of customary representations and warranties and restrictive covenants	Company to maintain a Consolidated Adjusted Quick Ratio (“AQR”) of (i) Consolidated Quick Assets to (ii) Consolidated Current Liabilities minus the current portion of Deferred Revenue of at least 1.25 to 1.00 as of the last day of any fiscal quarter, and, if the AQR is less than 2.00 to 1.00, a Minimum Consolidated EBITDA of at least $1.00 for any such fiscal quarter calculated on a trailing 12-month basis. The Company also has agreed to fiscal year dollar limits on its capital expenditures.
Federal funds effective rate plus	0.50%
Silicon Valley Bank | Minimum
Line Of Credit Facility [Line Items]
Interest rate margin to be added on prime rate	(0.50%)
Line of credit facility, unused capacity, commitment fee percentage	0.00%
Adjusted Quick Ratio	1.25
EBITDA	1
Silicon Valley Bank | Maximum
Line Of Credit Facility [Line Items]
Interest rate margin to be added on prime rate	0.50%
Line of credit facility, unused capacity, commitment fee percentage	0.40%
Adjusted Quick Ratio	2

Schedule of Supplemental Cash F

Schedule of Supplemental Cash Flow Information Related to Operating and Finance Leases (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Financing cash flows from finance leases	$ 2,806	$ 2,034
Operating cash flows from finance leases	1,849	102
Operating cash flows from operating leases	$ 121	$ 122

Redeemable Preferred Stock - Ad

Redeemable Preferred Stock - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	Jun. 04, 2020	Mar. 31, 2022	Jun. 30, 2020	Dec. 31, 2021
Schedule Of Stockholders Equity [Line Items]
Preferred stock, shares issued		1,777,778		1,777,778
Preferred stock, par value	$ 45
Preferred stock,dividend rate			8.00%
Preferred stock,initial stated value	105.00%
Shares will beneficially own in excess of shares of Common Stock outstanding.	19.90%
Common stock shares ownership	19.90%
Percentage of hold shares of preferred stock originally purchased.	10.00%
Preferred Stock
Schedule Of Stockholders Equity [Line Items]
Buyer and its affiliates descriptions	For so long as the Buyer and its affiliates collectively hold at least 60% of the shares of the Preferred Stock originally purchased by it or the common stock issuable upon conversion thereof, the Company will pay the Buyer a fee of $400 for the first year following closing and $200 per year thereafter. These management and oversight fees are expensed over the period incurred.
Minimum holding percentage of preferred stock		60.00%
Conversion of stock, amount fee		$ 400
Conversion of stock amount, thereafter		200
Issuance costs related to sale of stock		807
Additional reimbursed reasonable fees		$ 150
Maximum
Schedule Of Stockholders Equity [Line Items]
Preferred stock,originally issued remain outstanding	60.00%
Series A Preferred Stock
Schedule Of Stockholders Equity [Line Items]
Preferred stock, shares issued	1,777,778
Preferred stock, par value	$ 0.001
Preferred stock,purchase price per share	$ 45
Total gross proceeds	$ 80,000
Preferred stock shares converted into common stock shares		5,333,334
Conversion of Preferred Stock
Schedule Of Stockholders Equity [Line Items]
Initial effective conversion price of debt instrument	$ 15
Preferred stock shares converted into common stock shares	5,333,334

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail) - Restricted Stock Units (RSUs) $ in Thousands	3 Months Ended
	Mar. 31, 2022USD ($)shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of restricted stock units, granted | shares	106,612
Restricted stock units, aggregate grant date fair value | $	$ 1,156
Stock plan vesting period	4 years
Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock plan vesting period	4 years

Stockholders' Deficit - Additio

Stockholders' Deficit - Additional Information (Detail) - shares	Mar. 31, 2022	Dec. 31, 2021
Stockholders Equity Note [Abstract]
Common stock, authorized shares reserved for future issuance	10,822,421
Common stock, shares authorized	95,000,000	95,000,000

Common Stock for Future Issuanc

Common Stock for Future Issuance (Detail)	Mar. 31, 2022shares
Class Of Stock [Line Items]
Outstanding stock options	96,500
Restricted stock units	2,919,085
Total common shares reserved for future issuance	10,822,421
Series A Preferred Stock
Class Of Stock [Line Items]
Preferred stock shares converted into common stock shares	5,333,334
Stock Award Plans
Class Of Stock [Line Items]
Common stock available for future issuance	2,390,928
ESPP
Class Of Stock [Line Items]
Common stock available for future issuance	82,574

Summary of Disaggregation of Re

Summary of Disaggregation of Revenue by Service Line with Reportable Segments (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Disaggregation Of Revenue [Line Items]
Revenue	$ 61,225	$ 65,063
Subscription
Disaggregation Of Revenue [Line Items]
Revenue	43,108	45,579
Platform
Disaggregation Of Revenue [Line Items]
Revenue	6,552	7,769
Total Software Services
Disaggregation Of Revenue [Line Items]
Revenue	49,660	53,348
Professional Services
Disaggregation Of Revenue [Line Items]
Revenue	$ 11,565	$ 11,715

Summary of Contract Assets and

Summary of Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
Revenue From Contract With Customer [Abstract]
Contract assets	$ 15,191	$ 18,051	$ 12,311	$ 15,105
Contract liabilities
Deferred revenue	$ 30,399	$ 30,133	$ 32,630	$ 32,204

Revenue - Additional Informatio

Revenue - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Revenue From Contract With Customer [Abstract]
Asset impairment charges related to contract assets	$ 0	$ 0
Changes in the contract assets outside of standard revenue and billing activity	0
Revenue recognized included in deferred revenue beginning balance	14,200,000
Favorable adjustments to revenue arising from performance obligations satisfied or partially satisfied in previous periods	0
Aggregate amount of unsatisfied or partially unsatisfied performance obligations	$ 250,000,000

Revenue - Additional Informat_2

Revenue - Additional Information (Detail1)	Mar. 31, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-07-01
Disaggregation Of Revenue [Line Items]
Performance obligations expected satisfaction period	3 years

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2022
Income Taxes [Line Items]
Percentage of taxable income on utilization of net operating loss in indefinite life period	80.00%
Maximum
Income Taxes [Line Items]
Effective tax rate	2.00%

Segments Information - Addition

Segments Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2022Segment
Segment Reporting [Abstract]
Number of Operating Segments	1

Related Parties - Additional In

Related Parties - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Related Party Transaction [Line Items]
Dividends on preferred stock	$ 1,600	$ 1,600
Series A Preferred Stock
Related Party Transaction [Line Items]
Issuance of series A preferred stock for cash, net of issuance costs (in shares)	1,777,778
Dividends on preferred stock	$ 1,600	1,600
Management and oversight fees	50	$ 100
Due to related party, current	$ 0		$ 0

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Apr. 30, 2022	Mar. 31, 2022
Restricted Stock Units (RSUs)
Subsequent Event [Line Items]
Number of restricted stock units, granted		106,612
Restricted stock units, aggregate grant date fair value		$ 1,156
Stock plan vesting period		4 years
Restricted Stock Units (RSUs) | Subsequent Event
Subsequent Event [Line Items]
Number of restricted stock units, granted	1,362,316
Restricted stock units, aggregate grant date fair value	$ 17,004
Stock plan vesting period	4 years
Restricted Stock Units (RSUs) | Minimum | Subsequent Event
Subsequent Event [Line Items]
Stock plan vesting period	3 years
Restricted Stock Units (RSUs) | Maximum
Subsequent Event [Line Items]
Stock plan vesting period		4 years
Restricted Stock Units (RSUs) | Maximum | Subsequent Event
Subsequent Event [Line Items]
Stock plan vesting period	4 years
Performance Based Restricted Stock Units R S Us | Subsequent Event
Subsequent Event [Line Items]
Number of restricted stock units, granted	861,628
Restricted stock units, aggregate grant date fair value	$ 10,753
Restricted stock units, aggregate grant date fair value assuming target achievement	$ 8,120
Weighted average vesting period	3 years 2 months 12 days
Performance Based Restricted Stock Units R S Us | Minimum | Subsequent Event
Subsequent Event [Line Items]
Stock plan vesting period	1 year
Shares issued vesting percentage	0.00%
Performance Based Restricted Stock Units R S Us | Maximum | Subsequent Event
Subsequent Event [Line Items]
Stock plan vesting period	4 years
Shares issued vesting percentage	100.00%