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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 02, 2021
Jan. 01, 2021
Current assets:    
Cash $ 52,453 $ 49,455
Accounts receivable and contract assets, net of allowance of $1,290 and $605 at July 2, 2021 and January 1, 2021, respectively 47,202 32,778
Prepaid expenses and other current assets 2,623 2,599
Total current assets 102,278 84,832
Property and equipment, net 17,844 18,158
Other assets 1,142 1,680
Goodwill 85,394 85,297
Operating lease right-of-use assets 2,100 2,578
Total assets 208,758 192,545
Current liabilities:    
Accounts payable 4,715 6,098
Accrued expenses and other liabilities 34,609 25,084
Contract liabilities (deferred revenue) 13,884 8,765
Operating lease liabilities 2,382 2,620
Total current liabilities 55,590 42,567
Non-current deferred tax liability, net 6,325 5,588
Operating lease liabilities 2,480 3,503
Total liabilities 64,395 51,658
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value, 125,000,000 shares authorized; 58,063,146 and 57,600,158 shares issued at July 2, 2021 and January 1, 2021, respectively 58 58
Additional paid-in capital 315,679 312,039
Treasury stock, at cost, 28,234,246 and 27,609,752 shares July 2, 2021 and January 1, 2021, respectively (154,967) (144,254)
Accumulated deficit (6,976) (17,388)
Accumulated other comprehensive loss (9,431) (9,568)
Total shareholders' equity 144,363 140,887
Total liabilities and shareholders' equity $ 208,758 $ 192,545