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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 16,837 $ 17,011
Accounts receivable, less allowance for expected credit losses of $205 and $391, respectively 23,549 20,093
Restricted cash, current 497 476
Prepaid and other 2,410 2,560
Total current assets 43,293 40,140
Property and equipment, net of accumulated depreciation of $1,728 and $1,668, respectively 241 242
Operating lease right-of-use assets 931 1,024
Deferred tax assets, net 3,053 2,648
Restricted cash, non-current 189 180
Goodwill 5,760 5,703
Intangible assets, net of accumulated amortization of $4,376 and $3,897, respectively 2,026 2,491
Other assets 84 155
Total assets 55,577 52,583
Current liabilities:    
Accounts payable 2,344 1,789
Accrued salaries, commissions, and benefits 5,707 4,306
Accrued expenses and other current liabilities 5,884 4,504
Operating lease obligations, current 321 623
Total current liabilities 14,256 11,222
Income tax payable 96 93
Operating lease obligations 650 441
Other liabilities 445 399
Total liabilities 15,447 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; 4,042 and 4,033 shares issued; 2,755 and 2,750 shares outstanding, respectively 4 4
Additional paid-in capital 494,838 494,209
Accumulated deficit (432,461) (430,017)
Accumulated other comprehensive loss, net of applicable tax (1,169) (2,717)
Treasury stock, 1,287 and 1,283 shares, respectively, at cost (21,082) (21,051)
Total stockholders’ equity 40,130 40,428
Total liabilities and stockholders’ equity $ 55,577 $ 52,583