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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 9,831 $ 16,078
Accounts receivable, net of allowance for doubtful accounts and other adjustments of $3 and $2 (2022 and 2021, respectively) 12,058 10,590
Prepaid expenses and other current assets 2,197 1,988
Total current assets 24,086 28,656
Equipment and improvements, net 2,407 2,698
Right-of-use assets 5,372 5,710
Other assets 616 620
Intangible assets, net 40,987 42,631
Goodwill 35,041 35,041
Total assets 108,509 115,356
Current liabilities:    
Accounts payable 3,148 3,301
Accrued payroll and benefits 4,026 4,055
Current operating lease liabilities 1,401 1,400
Other accrued liabilities 722 436
Deferred revenue 45 176
Total current liabilities 9,342 9,368
Non-current liabilities:    
Operating lease liabilities 4,072 4,467
Deferred rent 795 844
Deferred tax liabilities, net 117 117
Total non-current liabilities 4,984 5,428
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 55,155,755 and 54,259,390 shares issued and outstanding (2022 and 2021, respectively) 55 54
Additional paid-in capital 353,403 352,779
Accumulated comprehensive deficit (259,275) (252,273)
Total stockholders’ equity 94,183 100,560
Total liabilities and stockholders' equity $ 108,509 $ 115,356