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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 25,872 $ 28,268
Accounts receivable, net of allowance for doubtful accounts and other adjustments of $84 (2020) and $253 (2019) 9,797 10,894
Prepaid expenses and other current assets 1,329 802
Total current assets 36,998 39,964
Equipment and improvements, net 2,250 2,109
Right-of-use assets 6,090 6,464
Deferred tax assets, net 94 94
Other assets 441 234
Intangible assets, net 14,186 4,535
Goodwill 11,493 7,797
Total assets 71,552 61,197
Current liabilities:    
Accounts payable 1,855 2,050
Accrued payroll and benefits 2,705 2,107
Current operating lease liabilities 1,407 1,221
Other accrued liabilities 260 244
Deferred revenue 1,561 98
Total current liabilities 7,788 5,720
Non-current liabilities:    
Operating lease liabilities 5,121 5,774
Deferred rent 928 885
Other long term liabilities 83 134
Total non-current liabilities 6,132 6,793
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 41,295,351 and 38,475,084 shares issued and outstanding (2020 and 2019, respectively) 41 38
Additional paid-in capital 279,401 274,041
Accumulated comprehensive deficit (221,810) (225,395)
Total stockholders’ equity 57,632 48,684
Total liabilities and stockholders' equity $ 71,552 $ 61,197