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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 11,531 $ 25,990
Restricted cash 1,473 1,473
Accounts receivable, net of allowance of $52 and $163, respectively 4,231 6,848
Contract assets 1,462 1,458
Deferred contract acquisition costs, current 1,508 1,319
Prepaid and other current assets 3,517 6,196
Total current assets 23,722 43,284
Property and equipment, net 1,617 2,115
Operating lease right-of-use assets 1,679 2,497
Contract assets, noncurrent 9,134 8,630
Deferred contract acquisition costs, noncurrent 3,103 2,986
Goodwill 71,604 71,604
Intangible assets, net 26,449 36,459
Deferred income taxes 1,334 863
Other assets 182 147
Total assets 138,824 168,585
Current liabilities:    
Accounts payable 4,334 4,483
Accrued expenses 10,240 12,193
Operating lease liabilities, current 619 798
Deferred revenue, current 5,578 5,274
Revolving credit facility 46,500 0
Total current liabilities 67,271 22,748
Deferred revenue, noncurrent 909 717
Operating lease liabilities, noncurrent 1,261 1,891
Convertible senior notes, net 73,769 72,968
Derivative liability 19,700 78,497
Total liabilities 162,910 176,821
Commitments and contingencies (Note 12)
Stockholders’ deficit:    
Preferred stock, $0.001 par value per share; 1,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value per share; 270,000,000 shares authorized; 131,793,660 shares issued and outstanding 132 132
Additional paid-in capital 524,239 509,586
Accumulated other comprehensive loss (2,403) (1,985)
Accumulated deficit (546,054) (515,969)
Total stockholders’ deficit (24,086) (8,236)
Total liabilities and stockholders’ deficit $ 138,824 $ 168,585