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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 11,350 $ 16,141
Accounts receivable, net of allowance of $338 and $368, respectively 5,584 6,261
Prepaid expenses 4,421 3,201
Other current assets 2,323 1,085
Total current assets 23,678 26,688
Property and equipment, net of accumulated depreciation of $4,268 and $3,998, respectively 4,064 3,613
Goodwill 134,693 134,744
Intangible assets, net of accumulated amortization of $16,162 and $15,522, respectively 28,725 29,369
Deferred tax assets 6,990 7,623
Other assets 6,515 7,764
Total assets 204,665 209,801
Current liabilities:    
Current portion of long-term debt 1,182 17,593
Accounts payable 8,319 11,474
Deferred revenue 34,877 36,973
Accrued expenses and other current liabilities 25,690 27,042
Total current liabilities 70,068 93,082
Long-term debt, net of current portion 93,343 64,531
Deferred tax liabilities 928 1,077
Other liabilities 17,900 18,418
Total liabilities 182,239 177,108
Contingencies (Note 7)
Shareholders' Equity:    
Common stock, €1.00 nominal value; 3,521,005 shares authorized; 2,661,386 shares issued; 2,617,397 shares outstanding as of June 30, 2022 and December 31, 2021 3,064 3,064
Treasury stock, at €1.00 nominal value; 43,989 shares as of June 30, 2022 and December 31, 2021 (48) (48)
Additional paid-in capital 224,095 223,103
Accumulated deficit (216,635) (200,403)
Accumulated other comprehensive income 11,950 6,977
Total shareholders' equity 22,426 32,693
Total liabilities and shareholders' equity $ 204,665 $ 209,801