Condensed Consolidated Balance Sheets - Unaudited - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
| CURRENT ASSETS: |
|
|
| Cash and cash equivalents |
$ 4,280
|
$ 10,966
|
| Accounts receivable—net of allowance of $565 and $585 |
12,809
|
20,532
|
| Prepaid expenses and other current assets |
3,287
|
2,989
|
| Total current assets |
20,376
|
34,487
|
| PROPERTY AND EQUIPMENT, net |
12,192
|
14,948
|
| OPERATING LEASE RIGHT-OF-USE ASSETS, net |
3,458
|
4,765
|
| GOODWILL |
15,943
|
15,948
|
| INTANGIBLE ASSETS, net |
6,820
|
8,411
|
| OTHER ASSETS |
876
|
1,319
|
| Total assets |
59,665
|
79,878
|
| CURRENT LIABILITIES: |
|
|
| Accounts payable |
8,597
|
12,583
|
| Accrued expenses and other current liabilities |
3,725
|
5,878
|
| Current portion of deferred revenue |
5,750
|
6,509
|
| Current portion of long-term debt and finance leases |
1,018
|
2,529
|
| Current portion of operating lease liabilities |
2,434
|
2,165
|
| Total current liabilities |
21,524
|
29,664
|
| LONG-TERM PORTION OF DEBT AND FINANCE LEASES |
1,309
|
729
|
| LONG-TERM PORTION OF OPERATING LEASE LIABILITIES |
1,629
|
2,846
|
| DEFERRED REVENUE |
1,696
|
2,366
|
| DEFERRED INCOME TAXES |
334
|
275
|
| OTHER LONG-TERM LIABILITIES |
248
|
334
|
| Total liabilities |
26,740
|
36,214
|
| COMMITMENTS AND CONTINGENCIES (Note 8) |
|
|
| STOCKHOLDERS’ EQUITY: |
|
|
| Preferred stock – par value $0.01 per share; authorized 10,000,000 shares; none issued |
0
|
0
|
| Common stock – par value $0.01 per share; authorized 100,000,000 shares; 40,508,235 shares issued and 39,574,075 shares outstanding at September 30, 2020 and 40,075,475 shares issued and 39,201,477 shares outstanding at December 31, 2019 |
405
|
401
|
| Treasury stock – at cost, 934,160 shares at September 30, 2020 and 873,998 shares at December 31, 2019 |
(2,004)
|
(1,931)
|
| Additional paid-in capital |
147,572
|
146,460
|
| Accumulated deficit |
(112,416)
|
(100,747)
|
| Accumulated other comprehensive loss |
(632)
|
(519)
|
| Total stockholders’ equity |
32,925
|
43,664
|
| Total liabilities and stockholders’ equity |
$ 59,665
|
$ 79,878
|