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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 26,190 $ 25,806
Accounts receivable, less allowance for doubtful accounts of $2 and $10, respectively 20,970 13,445
Restricted cash, current 109 152
Prepaid and other 1,317 889
Total current assets 48,586 40,292
Property and equipment, net 159 115
Operating lease right-of-use assets 514 210
Deferred tax assets 1,288 1,037
Restricted cash 225 241
Goodwill 2,088 2,088
Intangible assets, net 1,160 1,400
Other assets 5 3
Total assets 54,025 45,386
Current liabilities:    
Accounts payable 390 576
Accrued expenses and other current liabilities 15,925 9,241
Operating lease obligations, current 344 192
Total current liabilities 16,659 10,009
Income tax payable 467 887
Operating lease obligations 177 22
Other liabilities 192 188
Total liabilities 17,495 11,106
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 10,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.001 par value, 20,000 shares authorized; 3,694 and 3,672 shares issued; 2,707 and 2,685 shares outstanding, respectively 4 4
Additional paid-in capital 488,620 486,825
Accumulated deficit (436,581) (437,750)
Accumulated other comprehensive (loss) income, net of applicable tax (184) 526
Treasury stock, 987 and 987 shares, respectively, at cost (15,329) (15,325)
Total stockholders' equity 36,530 34,280
Total liabilities and stockholders' equity $ 54,025 $ 45,386