Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 5,748 $ 10,966
Accounts receivable—net of allowance of $510 and $585 17,518 20,532
Prepaid expenses and other current assets 3,091 2,989
Total current assets 26,357 34,487
PROPERTY AND EQUIPMENT, net 10,815 14,948
Operating lease, right-of-use asset 3,146 4,765
GOODWILL 15,952 15,948
INTANGIBLE ASSETS, net 6,380 8,411
OTHER ASSETS 593 1,319
TOTAL ASSETS 63,243 79,878
CURRENT LIABILITIES:    
Accounts payable 9,910 12,583
Accrued expenses and other current liabilities 4,788 5,878
Current portion of deferred revenue 6,617 6,509
Current portion of long-term debt and finance leases 992 2,529
Current portion of operating lease liabilities 2,224 2,165
Total current liabilities 24,531 29,664
LONG-TERM PORTION OF DEBT AND FINANCE LEASES 1,082 729
LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 1,449 2,846
DEFERRED REVENUE 1,823 2,366
DEFERRED INCOME TAXES 501 275
OTHER LONG-TERM LIABILITIES 381 334
Total liabilities 29,767 36,214
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value—10,000,000 shares authorized, no shares issued and outstanding at December 31, 2020 and 2019 0 0
Common stock, $0.01 par value—100,000,000 shares authorized; 40,578,523 shares issued and 39,644,363 shares outstanding at December 31, 2020; 40,075,475 shares issued and  39,201,477 shares outstanding at December 31, 2019 406 401
Treasury stock—at cost, 934,160 shares at December 31, 2020 and 873,998 shares at December 31, 2019 (2,004) (1,931)
Additional paid-in capital 147,940 146,460
Accumulated deficit (112,308) (100,747)
Accumulated other comprehensive loss (558) (519)
Total stockholders’ equity 33,476 43,664
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 63,243 $ 79,878