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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 13,494 $ 15,921
Accounts receivable—net of allowance of $264 and $225 21,007 25,567
Prepaid expenses and other current assets 4,300 3,779
Total current assets 38,801 45,267
PROPERTY AND EQUIPMENT, net 17,688 18,707
OPERATING LEASE RIGHT-OF-USE ASSETS, net 9,041  
GOODWILL 15,944 15,941
INTANGIBLE ASSETS, net 10,017 10,553
OTHER ASSETS 906 995
Total assets 92,397 91,463
CURRENT LIABILITIES:    
Accounts payable 17,569 19,174
Accrued expenses and other current liabilities 4,610 7,849
Current portion of deferred revenue 5,994 6,672
Current portion of long-term debt and finance leases 2,245 2,328
Current portion of operating lease liabilities 4,578  
Total current liabilities 34,996 36,023
LONG-TERM PORTION OF DEBT AND FINANCE LEASES 824 1,367
LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 4,642  
DEFERRED REVENUE 2,208 2,214
DEFERRED INCOME TAXES 250 231
OTHER LONG-TERM LIABILITIES 303 457
Total liabilities 43,223 40,292
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS’ EQUITY:    
Preferred stock – par value $0.01 per share; authorized 10,000,000 shares; none issued
Common stock – par value $0.01 per share; authorized 100,000,000 shares; 39,905,289 shares issued and 39,052,682 shares outstanding at March 31, 2019 and 39,880,054 shares issued and 39,027,572 shares outstanding at December 31, 2018 399 399
Treasury stock – at cost, 852,607 shares at March 31, 2019 and 852,482 shares at December 31, 2018 (1,899) (1,899)
Additional paid-in capital 145,123 144,739
Accumulated deficit (93,970) (91,726)
Accumulated other comprehensive loss (479) (342)
Total stockholders’ equity 49,174 51,171
Total liabilities and stockholders’ equity $ 92,397 $ 91,463