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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 15,460 $ 23,076
Accounts and other receivables, less allowance for credit losses of $2,635 in 2021 and $3,086 in 2020 100,494 110,575
Unbilled revenue 38,254 28,100
Prepaid expenses and other current assets 22,537 15,186
Assets held for sale 40,875 42,463
Total current assets 217,620 219,400
Property, plant and equipment 20,195 20,765
Accumulated depreciation (16,315) (16,115)
Property, plant and equipment, net 3,880 4,650
Operating lease right-of-use assets 17,752 20,862
Goodwill 120,483 120,589
Intangible assets, net 4,641 5,656
Other assets 9,012 10,619
Total assets 373,388 381,776
Current liabilities:    
Accounts payable and accrued expenses 83,583 91,572
Current portion of operating lease liabilities 5,382 5,523
Deferred revenue 16,511 16,509
Liabilities held for sale 4,823 5,868
Total current liabilities 110,299 119,472
Long-term debt 8,995 12,748
Long-term portion of operating lease liabilities 13,878 16,260
Other liabilities 9,386 9,950
Total liabilities 142,558 158,430
Stockholders’ equity:    
Common stock, par value $0.01 per share 175 173
Additional paid-in capital 105,696 103,225
Retained earnings 142,499 138,296
Treasury stock at cost 0 (25)
Accumulated other comprehensive loss (17,540) (18,323)
Total stockholders’ equity 230,830 223,346
Total liabilities and stockholders' equity $ 373,388 $ 381,776