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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 32,372 $ 25,754
Accounts receivable, net of allowance for doubtful accounts and other adjustments of $0 (2021 and 2020) 12,616 12,347
Prepaid expenses and other current assets 1,926 1,189
Total current assets 46,914 39,290
Equipment and improvements, net 3,212 2,170
Right-of-use assets 6,051 5,785
Other assets 700 694
Intangible assets, net 38,240 12,698
Goodwill 39,591 12,266
Total assets 134,708 72,903
Current liabilities:    
Accounts payable 4,326 2,282
Accrued payroll and benefits 3,956 2,867
Current operating lease liabilities 1,440 1,433
Other accrued liabilities 14,588 216
Deferred revenue 701 1,572
Total current liabilities 25,011 8,370
Non-current liabilities:    
Operating lease liabilities 4,860 4,805
Deferred rent 892 887
Deferred tax liabilities, net 59 59
Other long term liabilities 66 66
Total non-current liabilities 5,877 5,817
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 54,573,823 and 41,232,804 shares issued and outstanding (2021 and 2020, respectively) 55 41
Additional paid-in capital 352,030 279,905
Accumulated comprehensive deficit (248,265) (221,230)
Total stockholders’ equity 103,820 58,716
Total liabilities and stockholders' equity $ 134,708 $ 72,903