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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
[1]
Current assets    
Cash and cash equivalents $ 32,999 $ 34,420
Restricted cash 1,293 1,293
Accounts receivable, net 15,929 18,761
Prepaid expenses and other current assets 5,233 3,808
Total current assets 55,454 58,282
Property and equipment, net 19,175 20,581
Goodwill 19,342 19,318
Intangible assets, net 6,595 7,325
Other noncurrent assets 1,587 1,587
Total assets 102,153 107,093
Current liabilities    
Accounts payable 2,389 2,434
Accrued expenses and other current liabilities 7,801 8,362
Deferred revenues 961 795
Current portion of long-term debt 1,029 1,015
Total current liabilities 12,180 12,606
Long-term debt, less current portion 2,125 2,381
Other long-term liabilities 4,447 4,508
Total liabilities 18,752 19,495
Commitments and contingencies (Note 11)
Stockholders’ equity    
Common stock, $0.001 par value - 500,000 shares authorized, 39,421 and 38,792 shares issued, 39,416 and 38,787 outstanding at March 31, 2017 and December 31, 2016, respectively 39 39
Additional paid-in capital 288,369 286,659
Accumulated deficit (202,339) (196,213)
Accumulated other comprehensive loss (2,668) (2,887)
Total stockholders’ equity 83,401 87,598
Total liabilities and stockholders’ equity $ 102,153 $ 107,093
[1] Derived from our audited consolidated financial statements as of December 31, 2016.