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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
[1]
Current assets    
Cash and cash equivalents $ 29,356 $ 34,420
Restricted cash 1,293 1,293
Accounts receivable, net 12,706 18,761
Prepaid expenses and other current assets 4,686 3,808
Total current assets 48,041 58,282
Property and equipment, net 16,778 20,581
Goodwill 16,741 19,318
Intangible assets, net 5,174 7,325
Other noncurrent assets 1,662 1,587
Total assets 88,396 107,093
Current liabilities    
Accounts payable 2,467 2,434
Accrued expenses and other current liabilities 9,249 8,362
Deferred revenues 449 795
Capital lease obligations 1,096 1,015
Total current liabilities 13,261 12,606
Capital lease obligations, non-current 1,707 2,381
Other long-term liabilities 4,489 4,508
Total liabilities 19,457 19,495
Commitments and contingencies (Note 12)
Stockholders’ equity    
Common stock, $0.001 par value - 142,857 shares authorized, 5,653 and 5,542 shares issued, 5,653 and 5,541 outstanding at September 30, 2017 and December 31, 2016, respectively [2] 6 6
Additional paid-in capital [2] 290,330 286,692
Accumulated deficit [2] (220,433) (196,213)
Accumulated other comprehensive loss [2] (964) (2,887)
Total stockholders’ equity [2] 68,939 87,598
Total liabilities and stockholders’ equity $ 88,396 $ 107,093
[1] Derived from our audited consolidated financial statements as of December 31, 2016.
[2] All share and per share amounts of our common stock for all periods presented have been retroactively adjusted to reflect the one-for-seven reverse stock split of the Company’s issued and outstanding common stock and a reduction in the Company’s authorized common stock, each of which took effect on October 5, 2017 (Note 1).