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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash $ 12,097 $ 8,159
Accounts and other receivables, less allowance for credit losses of $1,814 in 2020 and $1,132 in 2019 99,828 131,852
Unbilled revenue 40,029 57,229
Prepaid expenses and other current assets 21,272 19,115
Total current assets 173,226 216,355
Property, plant and equipment 24,027 23,746
Accumulated depreciation (18,634) (17,943)
Property, plant and equipment, net 5,393 5,803
Operating lease right-of-use assets 23,591 27,251
Goodwill 165,941 171,563
Intangible assets, net 13,889 16,344
Other assets 11,670 11,586
Total assets 393,710 448,902
Liabilities and Stockholders’ Equity    
Accounts payable and accrued expenses 72,519 92,332
Deferred revenue 21,529 23,234
Current portion of operating lease liabilities 6,707 7,871
Total current liabilities 100,755 123,437
Long-term debt 57,650 82,870
Long-term portion of operating lease liabilities 19,824 22,159
Other noncurrent liabilities 12,740 10,522
Total liabilities 190,969 238,988
Stockholders’ equity:    
Common stock, par value $0.01 per share 172 172
Additional paid-in capital 100,023 102,319
Retained earnings 129,328 131,228
Treasury stock at cost (1,366) (4,070)
Accumulated other comprehensive loss (25,416) (19,735)
Total stockholders’ equity 202,741 209,914
Total Liabilities and Stockholders' Equity 393,710 448,902
Allowance for Doubtful Accounts Receivable, Current $ 1,814 $ 1,132