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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash $ 39.9 $ 29.1
Accounts receivable, net 18.6 24.2
Inventory, net 19.0 18.8
Prepaid expenses and other current assets 17.0 23.2
Total current assets 94.5 95.3
Property and equipment, net 68.4 79.3
Software development costs, net 41.0 46.9
Other acquired intangible assets subject to amortization, net 7.3 9.9
Goodwill 75.4 80.9
Right of use asset 12.7 9.4
Investment 0.6
Other assets 4.0 5.1
Total assets 303.3 327.4
Current liabilities    
Accounts payable 21.3 22.2
Accrued expenses 26.7 31.2
Corporate tax and other current taxes payable 6.0 6.6
Deferred revenue, current 9.2 10.1
Operating lease liabilities 3.3 3.6
Other current liabilities 1.4 1.9
Current portion of long-term debt 24.7 2.6
Current portion of finance lease liabilities 0.6 0.1
Total current liabilities 93.2 78.3
Long-term debt 268.4 270.5
Long term finance lease liabilities 0.5
Deferred revenue, net of current portion 13.9 17.7
Derivative liability 1.6
Operating lease liabilities 9.2 5.2
Other long-term liabilities 8.3 5.2
Total liabilities 395.1 376.9
Commitments and contingencies
Stockholders’ deficit    
Preferred stock value
Common stock; $0.0001 par value; 49,000,000 shares authorized; 22,405,376 shares and 22,230,768 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively
Additional paid in capital 348.6 346.6
Accumulated other comprehensive income 42.7 45.1
Accumulated deficit (483.1) (441.2)
Total stockholders’ deficit (91.8) (49.5)
Total liabilities and stockholders’ deficit 303.3 327.4
Series A Junior Participating Preferred stock    
Stockholders’ deficit    
Preferred stock value