XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 51,612 $ 51,608
Accounts receivable (less allowance for doubtful accounts of $20 at December 31, 2018 and 2017) 2,010 2,389
Unbilled receivables 3,279 1,429
Prepaid expenses and other current assets 284 216
Total current assets 57,185 55,642
Property and equipment, net 4,085 4,304
Deferred tax assets 5,171 5,071
Other assets   18
Total assets 66,441 65,035
Current liabilities:    
Accounts payable 126 166
Accrued expenses 1,319 1,401
Accrued income taxes   2
Deferred revenue 3,024 2,805
Total current liabilities 4,469 4,374
Long-term deferred revenue 75 127
Commitments and contingent liabilities (Note 8)
Stockholders' equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding
Common stock, $.01 par value; shares authorized, 70,000,000 in 2018 and 2017; issued and outstanding 21,515,872 as of December 31, 2018 and 21,493,440 as of December 31, 2017 215 215
Additional paid-in capital 96,376 96,246
Accumulated deficit (34,694) (35,927)
Total stockholders' equity 61,897 60,534
Total liabilities and stockholders' equity $ 66,441 $ 65,035