XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 31,344 $ 50,864
Accounts receivable, net 8,663 6,849
Prepaid expenses and other current assets 2,741 8,139
Total current assets 42,748 65,852
Property and equipment, net 11,665 11,503
Intangible assets, net 10,431 11,273
Goodwill 17,152 11,167
Other assets 1,246 1,457
Total assets 83,242 101,252
Current liabilities    
Accounts payable 1,980 2,451
Accrued expenses and other current liabilities 17,182 15,017
Deferred revenue 2,064 2,180
Total current liabilities 21,226 19,648
Deferred tax liability 40 108
Other liabilities 3,456 1,746
Total Liabilities 24,722 21,502
Commitments and contingencies (Note 8)
Stockholders' equity    
Common stock, $0.0001 par value. Authorized 100,000 shares; 22,686 issued and 21,031 shares outstanding at December 31, 2017 and 21,407 issued and 19,763 shares outstanding at December 31, 2016 2 2
Additional paid-in capital 523,012 513,139
Treasury stock at cost, 1,655 at December 31, 2017 and 1,644 at December 31, 2016 (35,706) (35,641)
Accumulated other comprehensive loss (17) (112)
Accumulated deficit (428,771) (397,638)
Total stockholders' equity 58,520 79,750
Total liabilities and stockholders' equity $ 83,242 $ 101,252