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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 38,512 $ 23,993
Short-term investment 251 0
Accounts receivable, net of allowances for bad debts and customer credits of $1,015 and $1,045 at December 31, 2016 and 2015, respectively 33,634 28,091
Deferred tax asset 4,669 3,642
Prepaid expenses and other current assets 901 1,276
Total current assets 77,967 57,002
Property and equipment, net 4,430 4,296
Investments 680 680
Intangible assets, net 23,783 29,515
Goodwill 42,821 42,903
Long-term deferred tax asset 14,799 17,820
Other assets 801 1,372
Total assets 165,281 153,588
Current liabilities:    
Accounts payable 9,764 7,643
Accrued employee-related benefits 4,530 3,945
Accrued expenses and other current liabilities 8,315 6,799
Current portion of term loan payable 6,563 5,250
Total current liabilities 29,172 23,637
Convertible note payable 1,000 1,000
Long-term portion of term loan payable 7,500 12,750
Borrowings under revolving credit facility 8,000 8,000
Total liabilities 45,672 45,387
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, $0.001 par value; 55,000,000 shares authorized; 11,012,625 and 10,626,624 shares issued and outstanding at December 31, 2016 and 2015, respectively 11 11
Additional paid-in capital 350,022 342,485
Accumulated deficit (230,424) (234,295)
Total stockholders' equity 119,609 108,201
Total liabilities and stockholders' equity 165,281 153,588
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock 0 0
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock $ 0 $ 0