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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 32,110 $ 27,241
Accounts receivable, net 23,966 25,234
Prepaid expenses and other current assets 5,820 6,062
Total current assets 61,896 58,537
Deferred tax assets 16,211 16,233
Property and equipment, net 3,047 3,625
Operating lease right-of-use assets 7,138 7,034
Intangible assets, net 26,945 29,305
Goodwill 155,693 156,687
Other assets 850 1,300
Total assets 271,780 272,721
Current liabilities:    
Accounts payable 7,518 5,346
Accrued liabilities 18,915 20,090
Current portion of long-term debt 3,500 3,500
Current portion of operating lease liabilities 2,527 2,081
Current portion of finance lease obligations 9 10
Deferred revenue 3,563 3,884
Total current liabilities 36,032 34,911
Long-term debt, net 29,523 30,375
Long-term operating lease liabilities 4,723 5,024
Long-term finance lease obligations 48 53
Long-term derivative liabilities 477 1,451
Deferred tax liabilities 2,888 2,773
Other liabilities 0 894
Total liabilities 73,691 75,481
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; authorized - 5,000,000 shares; no shares issued and outstanding as of March 31, 2020 and December 31, 2019 0 0
Series A junior participating preferred stock, $0.001 par value; authorized - 200,000 shares; no shares issued and outstanding as of March 31, 2020 and December 31, 2019 0 0
Common stock, $0.001 par value; authorized - 100,000,000 shares; 71,185,492 and 70,756,013 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 71 71
Additional paid-in capital 434,622 430,959
Accumulated deficit (234,073) (231,441)
Accumulated other comprehensive loss (2,531) (2,349)
Total stockholders’ equity 198,089 197,240
Total liabilities and stockholders’ equity $ 271,780 $ 272,721