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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 14,664 $ 22,611
Accounts receivable, less allowance for expected credit losses of $378 and $378, respectively 24,512 19,710
Restricted cash, current 420 354
Prepaid and other 2,422 3,172
Total current assets 42,018 45,847
Property and equipment, net of accumulated depreciation of $1,649 and $1,564, respectively 336 421
Operating lease right-of-use assets 1,056 1,431
Deferred tax assets, net 3,526 3,360
Restricted cash 195 205
Goodwill 5,724 5,749
Intangible assets, net of accumulated amortization of $3,353 and $2,771, respectively 3,040 3,628
Other assets 235 317
Total assets 56,130 60,958
Current liabilities:    
Accounts payable 1,115 868
Accrued salaries, commissions, and benefits 5,428 4,939
Accrued expenses and other current liabilities 5,427 4,635
Operating lease obligations, current 764 768
Total current liabilities 12,734 11,210
Income tax payable 90 87
Operating lease obligations 292 664
Other liabilities 450 443
Total liabilities 13,566 12,404
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; 4,003 and 3,896 shares issued; 2,751 and 2,807 shares outstanding, respectively 4 4
Additional paid-in capital 493,500 493,036
Accumulated deficit (428,586) (425,247)
Accumulated other comprehensive loss, net of applicable tax (1,808) (1,290)
Treasury stock, 1,252 and 1,089 shares, respectively, at cost (20,546) (17,949)
Total stockholders’ equity 42,564 48,554
Total liabilities and stockholders’ equity $ 56,130 $ 60,958