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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 449 $ 396
Accounts receivable, less allowance for doubtful accounts of $751 and $831 as of June 30, 2025 and December 31, 2024, respectively 53,660 62,252
Prepaid expenses and other current assets 2,618 2,601
Assets held for sale   9,890
Total current assets 56,727 75,139
Goodwill 81,065 81,065
Intangible assets, net 9,316 12,946
Property and equipment, net, and other assets 5,954 6,495
Total assets 153,062 175,645
Current liabilities:    
Accounts payable and accrued liabilities 38,130 39,899
Deferred revenue 146 1,001
Current portion of notes payable 1,540 1,651
Liabilities held for sale   1,840
Total current liabilities 39,816 44,391
Notes payable, net 69,680 76,265
Other long-term liabilities 628 833
Total liabilities 110,124 121,489
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000 shares authorized, no shares issued or outstanding as of June 30, 2025 and December 31, 2024
Common stock, $0.001 par value, 200,000 shares authorized, 20,712 and 20,606 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 21 21
Additional paid-in capital 180,405 179,246
Accumulated deficit (137,488) (125,111)
Total stockholders’ equity 42,938 54,156
Total liabilities and stockholders’ equity $ 153,062 $ 175,645