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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 4,002 $ 7,841
Contract receivables, net 28,058 28,784
Investments held in Rabbi Trust 394 332
Prepaid expenses and other current assets 2,812 2,294
Total current assets 35,266 39,251
Property and equipment, net 1,152 1,157
Goodwill 72,313 72,313
Intangible assets, net 30,350 31,984
Other assets 423 423
Total assets 139,504 145,128
Current Liabilities    
Long-term debt, current portion 71,513 4,496
Accounts payable and accrued expenses 11,591 11,683
Accrued payroll and related liabilities 6,233 6,391
Billings in excess of revenue recognized 858 688
Deferred compensation plan 394 332
Deferred rent 123 228
Total current liabilities 90,712 23,818
Long-term debt, net of current portion and discount 0 67,694
Deferred income taxes 4,411 6,354
Deferred rent 805 743
Total liabilities 95,928 98,609
Commitments and Contingencies
Stockholders' Equity    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding 0 0
Common stock; $0.0001 par value; 100,000,000 shares authorized; 16,603,449 shares issued and outstanding at March 31, 2017 and December 31, 2016 2 2
Additional paid-in capital 103,352 102,920
Accumulated deficit (59,778) (56,403)
Total stockholders' equity 43,576 46,519
Total liabilities and stockholders' equity $ 139,504 $ 145,128