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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,848 | $ 6,951
Accounts receivable, net of allowance for credit losses of $3,631 and $2,854, respectively | 59,723 | 51,311
Financing receivables, current portion, net (net of allowance for expected credit losses of $319 and $223, respectively) | 3,997 | 4,474
Inventories | 475 | 784
Prepaid income taxes | 1,628 | 701
Prepaid expenses and other | 15,807 | 10,338
Assets of held for sale disposal group | 25,977 | 0
Total current assets | 111,455 | 74,559
Property and equipment, net | 8,974 | 9,884
Software development costs, net | 39,139 | 27,257
Operating lease assets | 5,192 | 7,567
Financing receivables, net of current portion (net of allowance for expected credit losses of $97 and $326, respectively) | 1,226 | 3,312
Other assets, net of current portion | 7,314 | 8,131
Intangible assets, net | 89,213 | 102,000
Goodwill | 171,909 | 198,253
Total assets | 434,422 | 430,963
Current liabilities: |  |
Accounts payable | 10,133 | 7,035
Current portion of long-term debt | 3,141 | 3,141
Deferred revenue | 8,677 | 11,590
Accrued vacation | 5,410 | 6,214
Other accrued liabilities | 19,892 | 16,475
Liabilities of held for sale disposal group | 977 | 0
Total current liabilities | 48,230 | 44,455
Long-term debt, net of current portion | 195,270 | 136,388
Operating lease liabilities | 3,074 | 5,651
Deferred tax liabilities | 1,230 | 12,758
Total liabilities | 247,804 | 199,252
Stockholders’ equity: |  |
Common stock, $0.001 par value per share; 30,000 shares authorized; 15,121 shares issued at December 31, 2023 and 14,913 shares issued at December 31, 2022 | 15 | 15
Additional paid-in capital | 195,546 | 192,275
Retained earnings | 8,132 | 53,921
Treasury stock, 572 shares at December 31, 2023 and 483 shares at December 31, 2022 | (17,075) | (14,500)
Total stockholders’ equity | 186,618 | 231,711
Total liabilities and stockholders’ equity | $ 434,422 | $ 430,963

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