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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 19,046 $ 16,805
Trade accounts receivable, net of allowances of $650 and $597 26,991 29,507
Deferred costs, current portion 865 823
Prepaid expenses and other current assets 8,873 7,445
Total current assets 55,775 54,580
Equipment, software, and leasehold improvements, at cost:    
Equipment and software 30,419 32,167
Leasehold improvements 2,903 3,311
Total equipment, software, and leasehold improvements, at cost 33,322 35,478
Less accumulated depreciation and amortization 30,801 32,657
Net equipment, software, and leasehold improvements 2,521 2,821
Operating lease assets 10,961 11,592
Restricted cash equivalents 5,374 5,374
Other assets 1,150 1,891
Deferred costs, non-current portion 1,156 1,021
Deferred tax assets, net 752 761
Other intangible assets, net of accumulated amortization of $66,431 and $67,863 18,016 19,286
Goodwill 62,202 62,428
Total assets 157,907 159,754
Current liabilities:    
Accounts payable 4,996 4,927
Accrued royalties, fulfillment and other current liabilities 77,127 77,303
Deferred revenue, current portion 6,437 6,620
Notes payable 4,797 7,331
Total current liabilities 93,357 96,181
Deferred revenue, non-current portion 287 96
Deferred tax liabilities, net 1,116 1,172
Operating Lease, Liability, Noncurrent 7,770 8,466
Other long-term liabilities 8,420 11,666
Total liabilities 114,850 121,481
Commitments and contingencies
Preferred stock, $0.001 par value:    
Common stock, $0.001 par value authorized 250,000 shares; issued and outstanding 38,231 shares in 2020 and 38,227 shares in 2019 38 38
Additional paid-in capital 654,442 644,070
Accumulated other comprehensive loss (62,230) (61,323)
Retained deficit (548,652) (544,010)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 43,057 38,273
Stockholders' Equity Attributable to Noncontrolling Interest (549) (502)
Total shareholders’ equity 43,606 38,775
Total liabilities and equity 157,907 159,754
Long-term Debt 3,900 3,900
Preferred stock, Series A    
Preferred stock, $0.001 par value:    
Preferred stock 0 0
Preferred stock, Undesignated series    
Preferred stock, $0.001 par value:    
Preferred stock 0 0
Series B Preferred Stock    
Preferred stock, $0.001 par value:    
Preferred stock $ 8 $ 0