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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 20,826 $ 21,446
Accounts receivable, net 10,772 4,734
Inventories 6,280 6,326
Prepaid expenses and other current assets 3,228 3,467
Total current assets 41,106 35,973
Property and equipment, net 17,074 15,229
Intangible assets, net 587 744
Goodwill 8,928 9,123
Other assets 73 151
Total assets 67,768 61,220
Liabilities and stockholders’ equity    
Accounts payable 7,173 4,038
Accrued expenses and other 7,398 5,615
Deferred revenue 887 6,141
Current portion of long-term debt 544 546
Total current liabilities 16,002 16,340
Long-term debt, net of current portion 2,909 3,253
Deferred tax liability 300  
Other non-current liabilities 64 115
Total liabilities 19,275 19,708
Stockholders’ equity:    
Common stock $0.01 par value; 150,000 shares authorized; 12,525 issued and 11,105 outstanding at June 30, 2018 and 12,257 issued and 10,844 outstanding at December 31, 2017 125 123
Additional paid-in capital 294,584 292,108
Treasury stock (at cost), 1,420 shares at June 30, 2018 and 1,413 shares at December 31, 2017 (8,661) (8,601)
Accumulated deficit (233,802) (238,961)
Accumulated other comprehensive loss (3,753) (3,157)
Total stockholders’ equity 48,493 41,512
Total liabilities and stockholders’ equity $ 67,768 $ 61,220