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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 10,969 $ 18,459
Restricted cash and cash equivalents 6,500 1,000
Accounts receivable, net of allowance of credit losses of $920 and $1,930 as of June 30, 2025 and December 31, 2024, respectively 26,116 23,355
Inventory 4,943 4,248
Current portion of net investments in sales-type leases 176 206
Current portion of prepaid commission expense 3,139 3,078
Current portion of notes receivable 527 930
Prepaid expenses and other current assets 3,769 6,846
Total current assets 56,139 58,122
Property and equipment, net 5,324 6,242
Goodwill 19,079 18,634
Intangible assets, net 18,878 19,606
Operating lease right-of-use assets 24,480 27,093
Net investments in sales-type leases 103 86
Prepaid commission expense 8,226 8,902
Long-term notes receivable 334 295
Other assets 2,087 1,923
Total assets 134,650 140,903
Current liabilities:    
Accounts payable 9,725 11,077
Accrued expenses 10,582 12,818
Current portion of deferred revenue 894 974
Deferred and contingent consideration 1,000 1,000
Other payables 285 605
Current portion of operating lease liabilities 5,317 4,791
Total current liabilities 27,803 31,265
Long-term debt, net 55,539 55,151
Deferred revenue   2
Operating lease liabilities 19,801 22,686
Total liabilities 103,143 109,104
Commitments and contingencies (Note 20)
Equity:    
Preferred stock, $0.01 par value: 10,000 shares authorized; no shares issued or outstanding on June 30, 2025 and December 31, 2024
Common stock, $0.01 par value: 250,000 shares authorized; 66,113 and 55,679 shares issued and outstanding on June 30, 2025 and December 31, 2024, respectively 661 557
Additional paid-in capital 469,070 446,938
Accumulated deficit (442,584) (419,789)
Total Stockholders' equity 27,147 27,706
Non-controlling interest 4,360 4,093
Total equity 31,507 31,799
Total liabilities and equity $ 134,650 $ 140,903