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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 19,456 $ 28,268
Accounts receivable, net of allowances for doubtful accounts and other adjustments of $247 (2020) and $253 (2019) 11,882 10,894
Prepaid expenses and other current assets 591 802
Total current assets 31,929 39,964
Equipment and improvements, net 2,152 2,109
Right-of-use assets 6,349 6,464
Deferred tax assets, net 94 94
Other assets 458 234
Intangible assets, net 15,875 4,535
Goodwill 11,493 7,797
Total assets 68,350 61,197
Current liabilities:    
Accounts payable 3,463 2,050
Accrued payroll and benefits 2,285 2,107
Current operating lease liabilities 1,273 1,221
Other accrued liabilities 271 244
Deferred revenue 1,690 98
Total current liabilities 8,982 5,720
Non-current liabilities:    
Operating lease liabilities 5,548 5,774
Deferred rent 850 885
Other long term liabilities 117 134
Total non-current liabilities 6,515 6,793
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.001 per share; 5,000,000 shares authorized; 5,500 shares issued (2020 and 2019); 0 shares outstanding (2020 and 2019)
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 40,383,056 and 38,475,084 shares issued and outstanding (2020 and 2019, respectively) 40 38
Additional paid-in capital 276,163 274,041
Accumulated comprehensive deficit (223,350) (225,395)
Total stockholders’ equity 52,853 48,684
Total liabilities and stockholders' equity $ 68,350 $ 61,197