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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 32,464 $ 34,006
Accounts receivable, net 34,596 38,890
Prepaid expenses and other 7,403 9,275
Total current assets 74,463 82,171
Property and equipment, net 24,583 29,948
ROU assets 25,290 29,798
Contract acquisition costs 675 872
Goodwill 6,334 6,334
Other assets 4,184 3,490
Total assets 135,529 152,613
Current liabilities:    
Accounts payable 2,246 1,204
Accrued expenses 2,568 3,217
Accrued compensation and benefits 16,129 18,342
Revolver 15,000 15,000
Operating lease liabilities 10,008 10,797
Other current liabilities 1,015 1,209
Total current liabilities 46,966 49,769
Operating lease liabilities, net of current portion 21,408 25,975
Other long-term liabilities 1,742 1,593
Total liabilities 70,116 77,337
Commitments and contingencies (Note 9)
Stockholders' equity:    
Preferred stock, $0.0001 par value; 20,000 shares authorized and none issued and outstanding
Common stock, $0.0001 par value; 1,000,000 shares authorized; 97,959 shares issued and 97,838 shares outstanding as of June 30, 2021; 97,248 shares issued and 97,127 shares outstanding as of December 31, 2020 10 10
Treasury stock (441) (441)
Additional paid-in capital 383,403 379,696
Accumulated deficit (318,533) (304,607)
Accumulated other comprehensive income 974 618
Total stockholders' equity 65,413 75,276
Total liabilities and stockholders' equity $ 135,529 $ 152,613