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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 1,418 $ 7,841
Contract receivables, net 29,180 28,784
Investments held in Rabbi Trust 447 332
Prepaid expenses and other current assets 2,302 2,294
Total current assets 33,347 39,251
Property and equipment, net 1,057 1,157
Goodwill 51,176 72,313
Intangible assets, net 28,716 31,984
Other assets 423 423
Total assets 114,719 145,128
Current Liabilities    
Current portion of long-term debt, net of discount 70,831 4,496
Accounts payable and accrued expenses 14,325 11,683
Accrued payroll and related liabilities 6,440 6,391
Billings in excess of revenue recognized 679 688
Deferred compensation plan 447 332
Deferred rent 100 228
Total current liabilities 92,822 23,818
Long-term debt, net of current portion and discount 0 67,694
Deferred income taxes 1,018 6,354
Deferred rent 742 743
Total liabilities 94,582 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; 16,625,849 and 16,603,449 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 2 2
Additional paid-in capital 103,473 102,920
Accumulated deficit (83,338) (56,403)
Total stockholders' equity 20,137 46,519
Total liabilities and stockholders' equity $ 114,719 $ 145,128