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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 48,573 $ 43,730
Accounts receivable and contract assets, net of allowance of $245 and $368, respectively 65,976 67,473
Prepaid expenses and other current assets 3,133 3,412
Total current assets 117,682 114,615
Restricted cash 91 95
Furniture, fixtures and equipment, net 4,862 5,001
Right-of-use lease assets 5,514 5,909
Goodwill 90,915 91,008
Intangible assets, net 14,346 15,064
Deferred tax assets 2,429 2,255
Other assets 4,558 5,573
Total assets 240,397 239,520
Current liabilities    
Accounts payable 17,744 11,176
Current maturities of long-term debt 4,300 4,300
Contract liabilities 5,943 5,121
Accrued expenses and other current liabilities 26,140 30,064
Total current liabilities 54,127 50,661
Long-term debt, net of current maturities 72,537 73,551
Deferred tax liabilities 3,761 3,811
Operating lease liabilities 3,960 4,332
Other liabilities 5,185 8,028
Total liabilities 139,570 140,383
Commitments and contingencies (Note 13)
Stockholders' equity    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued
Common stock, $0.001 par value, 100,000 shares authorized; 49,362 shares issued and 48,607 outstanding at March 31, 2021 and 48,297 shares issued and 48,189 outstanding at December 31, 2020 49 48
Additional paid-in capital 250,205 248,018
Treasury stock (755 and 108 common shares, respectively, at cost) (3,117) (256)
Accumulated other comprehensive loss (5,732) (4,671)
Accumulated deficit (140,578) (144,002)
Total stockholders' equity 100,827 99,137
Total liabilities and stockholders' equity $ 240,397 $ 239,520