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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 19,873 $ 29,145
Accounts receivable, net 20,672 21,950
Prepaid expenses 9,082 9,362
Other current assets 778 840
Total current assets 50,405 61,297
Non-current assets:    
Property and equipment, net 5,869 5,952
Operating lease right-of-use assets 7,663 8,249
Goodwill 99,175 99,175
Deferred income tax assets, net 40,726 41,686
Other non-current assets 638 744
Total non-current assets 154,071 155,806
Total assets 204,476 217,103
Current liabilities:    
Accounts payable 3,297 5,630
Accrued compensation and benefits 3,126 7,363
Deferred revenue 26,961 28,366
Operating lease liabilities 2,799 2,904
Other current liabilities 4,584 4,511
Total current liabilities 40,767 48,774
Non-current liabilities:    
Asset retirement obligations 5,759 5,945
Operating lease liabilities 5,380 5,869
Other non-current liabilities 832 1,769
Total non-current liabilities 11,971 13,583
Total liabilities 52,738 62,357
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 104,163 105,736
Accumulated other comprehensive loss (1,774) (1,784)
Retained earnings 49,347 50,792
Total stockholders’ equity 151,738 154,746
Total liabilities and stockholders' equity $ 204,476 $ 217,103