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Consolidated Balance Sheets
$ in Thousands
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Current assets:    
Cash and cash equivalents $ 16,141 $ 19,267
Accounts receivable, net of allowance of $368 and $93, respectively 6,261 5,507
Prepaid expenses 3,201 4,366
Other current assets 1,085 2,140
Total current assets 26,688 31,280
Property and equipment, net 3,613 11,418
Goodwill 134,744 156,582
Intangible assets, net 29,369 58,999
Deferred tax assets 7,623 23,522
Other assets 7,764 8,642
Total assets 209,801 290,443
Current liabilities:    
Current portion of long-term debt 17,593 19,037
Accounts payable 11,474 11,127
Deferred revenue 36,973 38,304
Accrued expenses and other current liabilities 27,042 28,429
Total current liabilities 93,082 96,897
Long-term debt, net of current portion 64,531 80,109
Deferred tax liabilities 1,077 993
Other liabilities 18,418 17,541
Total liabilities 177,108 195,540
Contingencies (Note 10)
Common Stock, Shares Authorized | shares 3,521,005 3,521,005
Common stock, outstanding (in shares) | shares 2,617,397 2,605,689
Common stock, issued (in shares) | shares 2,661,386 2,661,386
Treasury stock, shares (in shares) | shares 43,989 55,697
Shareholders' Equity:    
Common stock, €1.00 nominal value; 3,521,005 shares authorized; 2,661,386 shares issued; 2,617,397 and 2,605,689 shares outstanding as of December 31, 2021 and December 31, 2020, respectively $ 3,064 $ 3,064
Treasury stock, at €1.00 nominal value; 43,989 and 55,697 shares as of December 31, 2021 and December 31, 2020, respectively (48) (61)
Additional paid-in capital 223,103 220,852
Accumulated deficit (200,403) (132,248)
Accumulated other comprehensive income 6,977 3,296
Total shareholders' equity 32,693 94,903
Total liabilities and shareholders' equity $ 209,801 $ 290,443