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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 16,553 $ 17,011
Accounts receivable, less allowance for expected credit losses of $227 and $391, respectively 21,281 20,093
Restricted cash, current 487 476
Prepaid and other 2,885 2,560
Total current assets 41,206 40,140
Property and equipment, net of accumulated depreciation of $1,665 and $1,668, respectively 213 242
Operating lease right-of-use assets 828 1,024
Deferred tax assets, net 2,677 2,648
Restricted cash, non-current 174 180
Goodwill 5,717 5,703
Intangible assets, net of accumulated amortization of $4,135 and $3,897, respectively 2,256 2,491
Other assets 114 155
Total assets 53,185 52,583
Current liabilities:    
Accounts payable 3,064 1,789
Accrued salaries, commissions, and benefits 4,570 4,306
Accrued expenses and other current liabilities 4,679 4,504
Operating lease obligations, current 471 623
Total current liabilities 12,784 11,222
Income tax payable 94 93
Operating lease obligations 401 441
Other liabilities 432 399
Total liabilities 13,711 12,155
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; 4,035 and 4,033 shares issued; 2,751 and 2,750 shares outstanding, respectively 4 4
Additional paid-in capital 494,595 494,209
Accumulated deficit (431,773) (430,017)
Accumulated other comprehensive loss, net of applicable tax (2,293) (2,717)
Treasury stock, 1,284 and 1,283 shares, respectively, at cost (21,059) (21,051)
Total stockholders’ equity 39,474 40,428
Total liabilities and stockholders’ equity $ 53,185 $ 52,583