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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 17,396 $ 18,153
Accounts receivable and contract assets, net of allowance of $334 and $343, respectively 71,741 77,076
Prepaid expenses and other current assets 5,212 4,572
Total current assets 94,349 99,801
Restricted cash 86 88
Furniture, fixtures and equipment, net 5,664 6,014
Right-of-use lease assets 6,044 6,572
Goodwill 85,138 85,349
Intangible assets, net 15,723 16,605
Deferred tax assets 3,297 3,589
Other assets 1,172 737
Total assets 211,473 218,755
Current liabilities    
Accounts payable 10,181 8,862
Current maturities of long-term debt 4,300 11,000
Contract liabilities 2,934 4,935
Accrued expenses and other current liabilities 13,741 16,454
Total current liabilities 31,156 41,251
Long-term debt, net of current maturities 81,447 74,823
Deferred tax liabilities 3,504 3,472
Operating lease liabilities 4,449 5,013
Other liabilities 4,878 4,522
Total liabilities 125,434 129,081
Commitments and contingencies (Note 8)
Stockholders' equity    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued
Common stock, $0.001 par value, 100,000 shares authorized; 48,112 shares issued and 46,948 outstanding at March 31, 2020 and 48,112 shares issued and 47,478 outstanding at December 31, 2019 48 48
Additional paid-in capital 245,713 245,572
Treasury stock (1,164 and 634 common shares, respectively, at cost) (3,017) (2,051)
Accumulated other comprehensive loss (8,588) (7,138)
Accumulated deficit (148,117) (146,757)
Total stockholders' equity 86,039 89,674
Total liabilities and stockholders’ equity $ 211,473 $ 218,755