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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 11,438 $ 16,141
Accounts receivable, net of allowance of $85 and $368, respectively 5,154 6,261
Prepaid expenses 3,514 3,201
Other current assets 1,557 1,085
Total current assets 21,663 26,688
Property and equipment, net 4,956 3,613
Goodwill 119,276 134,744
Intangible assets, net 13,299 29,369
Deferred tax assets 0 7,623
Other assets 5,183 7,764
Total assets 164,377 209,801
Current liabilities:    
Current portion of long-term debt 94,817 17,593
Accounts payable 6,487 11,474
Deferred revenue 28,085 36,973
Accrued expenses and other current liabilities 24,247 27,042
Total current liabilities 153,636 93,082
Long-term debt, net of current portion 0 64,531
Deferred tax liabilities 409 1,077
Other liabilities 17,118 18,418
Total liabilities 171,163 177,108
Commitments and Contingencies (Note 9)
Shareholders' (Deficit) Equity:    
Common stock, €1.00 nominal value; 3,992,078 shares authorized; 2,661,386 shares issued; 2,623,820 and 2,617,397 shares outstanding as of December 31, 2022 and December 31, 2021, respectively 3,064 3,064
Treasury stock, at €1.00 nominal value; 37,566 and 43,989 shares as of December 31, 2022 and December 31, 2021, respectively (42) (48)
Additional paid-in capital 224,506 223,103
Accumulated deficit (244,593) (200,403)
Accumulated other comprehensive income 10,279 6,977
Total shareholders' (deficit) equity (6,786) 32,693
Total liabilities and shareholders' (deficit) equity $ 164,377 $ 209,801