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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 94,189 $ 73,029
Accounts receivable, net of allowance of $772 and $842, respectively 53,763 35,795
Prepaid wires 9,382 26,655
Other prepaid expenses and current assets 2,267 3,171
Total current assets 159,601 138,650
Property and equipment, net 11,550 10,393
Goodwill 36,260 36,260
Intangible assets, net 29,720 36,395
Deferred tax asset, net 2,032 2,267
Other assets 1,744 1,874
Total assets 240,907 225,839
Current liabilities:    
Current portion of long-term debt, net [1] 6,405 3,936
Accounts payable 14,100 11,438
Wire transfers and money orders payable 57,339 36,311
Accrued and other liabilities 24,061 16,355
Total current liabilities 101,905 68,040
Long-term liabilities:    
Debt, net 89,383 113,326
Total long term liabilities 89,383 113,326
Commitments and Contingencies, see Note 13
Stockholders' equity:    
Common stock $0.0001 par value; [230,000,000] shares authorized, 38,005,623 and 36,182,783 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively. 4 4
Additional paid-in capital 53,748 61,889
Accumulated deficit (4,165) (17,418)
Accumulated other comprehensive income (loss) 32 (2)
Total stockholders' equity 49,619 44,473
Total liabilities and stockholders' equity $ 240,907 $ 225,839
[1] Current portion of long-term debt is net of debt origination costs of $0.6 million both at September 30, 2019 and December 31, 2018.