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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 19,688 $ 16,805
Trade accounts receivable, net of allowances of $700 and $597 28,289 29,507
Deferred costs, current portion 743 823
Prepaid expenses and other current assets 5,688 7,445
Total current assets 54,408 54,580
Equipment, software, and leasehold improvements, at cost:    
Equipment and software 30,862 32,167
Leasehold improvements 2,916 3,311
Total equipment, software, and leasehold improvements, at cost 33,778 35,478
Less accumulated depreciation and amortization 31,297 32,657
Net equipment, software, and leasehold improvements 2,481 2,821
Operating lease assets 10,058 11,592
Restricted cash equivalents 5,374 5,374
Other assets 992 1,891
Deferred costs, non-current portion 1,004 1,021
Deferred tax assets, net 756 761
Other intangible assets, net of accumulated amortization of $68,248 and $67,863 16,931 19,286
Goodwill 62,336 62,428
Total assets 154,340 159,754
Current liabilities:    
Accounts payable 4,125 4,927
Accrued royalties, fulfillment and other current liabilities 75,865 77,303
Deferred revenue, current portion 6,181 6,620
Notes payable 4,495 7,331
Total current liabilities 90,666 96,181
Deferred revenue, non-current portion 396 96
Deferred tax liabilities, net 1,122 1,172
Operating Lease, Liability, Noncurrent 7,088 8,466
Other long-term liabilities 8,232 11,666
Total liabilities 115,999 121,481
Commitments and contingencies
Preferred stock, $0.001 par value:    
Common stock, $0.001 par value authorized 250,000 shares; issued and outstanding 38,254 shares in 2020 and 38,227 shares in 2019 38 38
Additional paid-in capital 654,760 644,070
Accumulated other comprehensive loss (61,710) (61,323)
Accumulated deficit (553,764) (544,010)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 38,341 38,273
Stockholders' Equity Attributable to Noncontrolling Interest (991) (502)
Total shareholders’ equity 39,332 38,775
Total liabilities and equity 154,340 159,754
Long-term Debt 8,495 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