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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,338 | $ 28,486
Short term investments | 0 | 3,000
Accounts receivable, net | 63,427 | 53,755
Inventory, net | 18,313 | 7,460
Prepaid expenses and other current assets | 6,212 | 3,609
Total current assets | 106,290 | 96,310
Property and equipment, net of accumulated depreciation | 13,757 | 9,475
Goodwill | 26,951 | 4,040
Intangible assets, net of accumulated amortization | 27,249 | 10,763
Deferred tax asset, net | 7,019 | 14,838
Deferred financing costs and other assets | 399 | 487
Total assets | 181,665 | 135,913
Current liabilities: |  |
Accounts payable | 11,162 | 6,633
Accrued compensation | 10,812 | 15,034
Accrued expenses | 6,664 | 4,644
Current portion of earn out liability | 9,642 | 0
Other current liabilities | 3,298 | 466
Total current liabilities | 41,578 | 26,777
Earn out liability | 15,978 | 0
Other liabilities | 832 | 1,148
Total liabilities | 58,388 | 27,925
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding | 0 | 0
Common stock; $.001 par value; 150,000,000 shares authorized; 110,212,547 issued and 109,512,781 outstanding at September 30, 2016 and 109,467,416 issued and 107,361,471 outstanding at December 31, 2015 | 110 | 109
Additional paid-in capital | 159,940 | 163,133
Treasury stock at cost: 699,766 shares at September 30, 2016 and 2,105,945 shares at December 31, 2015 | (5,136) | (17,124)
Accumulated deficit | (31,637) | (38,130)
Total stockholders' equity | 123,277 | 107,988
Total liabilities and stockholders' equity | $ 181,665 | $ 135,913

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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