Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 50,889 $ 48,803
Cash held as collateral 3,962 5,409
Accounts receivable, net of allowance for doubtful accounts of $1,732 and $1,184, in 2016 and 2015, respectively 31,823 30,388
Prepaid expenses and other current assets 5,477 9,327
Deferred tax assets, net 0 455
Total current assets 92,151 94,382
Property and equipment, net 28,397 24,129
Intangibles, net 16,510 24,619
Goodwill 80,245 80,322
Deferred tax assets, net 773 785
Other assets 1,562 1,957
Total assets 219,638 226,194
CURRENT LIABILITIES:    
Accounts payable 7,288 7,102
Accrued expenses and other current liabilities 40,250 34,296
Deferred revenue 27,145 13,862
Total current liabilities 74,683 55,260
Other liabilities 3,147 3,270
Deferred tax liability 3,332 2,359
Total liabilities 81,162 60,889
Commitments and contingencies (See Note 10)
STOCKHOLDERS' EQUITY:    
Common stock 58 57
Additional paid-in capital 289,524 286,856
Treasury stock (2) (1)
Accumulated deficit (144,944) (119,071)
Accumulated other comprehensive loss (6,160) (2,536)
Total stockholders’ equity 138,476 165,305
Total liabilities and stockholders’ equity $ 219,638 $ 226,194