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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 4,044 $ 6,471
Accounts receivable, net of allowances of $546 and $200, respectively 12,530 18,109
Prepaid income taxes 635 4,311
Prepaid expenses and other current assets 1,386 1,549
Total current assets 18,595 30,440
Capitalized software, net 6,011 6,716
Deferred services costs 4,808 4,989
Property and equipment, net 7,913 7,629
Goodwill 21,410 21,410
Deferred income taxes 8,356 7,714
Other long-term assets 1,475 1,122
Total assets 68,568 80,020
Current liabilities:    
Accounts payable and accrued expenses 2,507 2,135
Accrued payroll and related expenses 4,816 7,435
Income taxes payable 7 7
Deferred revenue 5,340 5,149
Total current liabilities 12,670 14,726
Deferred revenue, long-term 7,724 7,581
Other long-term liabilities 1,453 1,135
Long-term debt 10,000 26,000
Total liabilities 31,847 49,442
Equity:    
Preferred stock, $0.01 par value. Authorized shares of 50,000,000; 0 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 0 0
Additional paid-in capital 20,586 16,904
Retained earnings 15,704 13,245
Total equity 36,721 30,578
Total liabilities and equity 68,568 80,020
Series A    
Equity:    
Common stock 136 135
Series B    
Equity:    
Common stock 7 7
Series C    
Equity:    
Common stock $ 288 $ 287