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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 89,785 $ 21,262
Accounts receivable, net 39,907 48,348
Other receivables 2,748 2,898
Prepaid expenses and other assets 3,658 2,121
Total current assets 136,098 74,629
PROPERTY AND EQUIPMENT, net 7,363 7,319
INTANGIBLE ASSETS, net 359 528
CAPITALIZED SOFTWARE DEVELOPMENT COSTS, net 880 433
DEFERRED FI IMPLEMENTATION COSTS, net 12,119 13,625
OTHER LONG-TERM ASSETS 988 4,224
Total assets 157,807 100,758
CURRENT LIABILITIES:    
Accounts payable 1,783 1,554
Accrued liabilities:    
Accrued compensation 3,263 4,638
Accrued expenses 3,918 4,615
FI Share liability 21,376 23,914
Consumer Incentive liability 6,949 7,242
Deferred billings 189 132
Short-term warrant liability 17,666 0
Short-term debt:    
Line of credit 25,634 0
Capital leases 23 44
Total current liabilities 80,801 42,139
LONG-TERM LIABILITIES:    
Deferred liabilities 3,554 3,670
Long-term warrant liability 0 10,230
Long-term debt, net of current portion:    
Line of credit 0 25,081
Term loan 32,842 31,830
Capital leases 52 57
Total long-term liabilities 36,448 70,868
COMMITMENTS AND CONTINGENCIES (Note 8)
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 196,437
STOCKHOLDERS’ (DEFICIT) EQUITY:    
Common stock, $0.0001 par value—83,000 and 100,000 shares authorized and 3,439 and 20,226 shares issued and outstanding as of December 31, 2017 and March 31, 2018, respectively 7 0
Additional paid-in capital 328,493 58,693
Accumulated other comprehensive income 558 1,066
Accumulated deficit (288,500) (268,445)
Total stockholders’ (deficit) equity 40,558 (208,686)
Total liabilities and stockholders’ (deficit) equity 157,807 100,758
Series G’ Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 44,672
Series G Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 5,110
Series F-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 58,449
Series E-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 29,972
Series D-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 32,728
Series C-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 18,366
Series B-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock 0 5,288
Series A-R Stock    
REDEEMABLE CONVERTIBLE PREFERRED STOCK:    
Redeemable convertible preferred stock $ 0 $ 1,852