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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 42,049 $ 137,686
Accounts receivable, net 15,976 3,803
Other current assets 5,707 2,640
Total current assets 63,732 144,129
Property and equipment, net 11,688 3,944
Intangible assets, net 6,823 6,666
Goodwill 17,847 13,074
Operating right-of-use lease assets 13,493
Other assets 5,887 1,684
Total assets 119,470 169,497
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,249 444
Accrued expenses 13,103 10,533
Contingent consideration liability 7,050
Current portion of debt, net 7,117 5,419
Operating lease liabilities 599
Total current liabilities 22,068 23,446
Long-term debt, net 31,910 39,180
Operating lease liabilities 15,005
Contingent consideration liability 3,900 3,950
Deferred tax liability 34 28
Other liabilities 1,818
Total liabilities 72,917 68,422
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value Authorized - 20,000 shares; issued and outstanding - none 0 0
Common stock, $0.0013 par value Authorized - 160,000 shares; issued - 86,760 shares in 2019 and 84,742 shares in 2018 113 110
Additional paid-in capital 727,089 713,019
Treasury stock at cost, 200 shares of common stock (2,741) (2,741)
Subscription receivable
Accumulated other comprehensive loss (148) (105)
Accumulated deficit (677,760) (609,208)
Total stockholders’ equity 46,553 101,075
Total liabilities and stockholders’ equity $ 119,470 $ 169,497