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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 43,795 $ 43,730
Accounts receivable and contract assets, net of allowance of $137 and $368, respectively 69,944 67,473
Prepaid expenses and other current assets 4,210 3,412
Total current assets 117,949 114,615
Restricted cash 92 95
Furniture, fixtures and equipment, net 4,907 5,001
Right-of-use lease assets 5,074 5,909
Goodwill 90,914 91,008
Intangible assets, net 13,701 15,064
Deferred tax assets 2,506 2,255
Other assets 3,553 5,573
Total assets 238,696 239,520
Current liabilities    
Accounts payable 16,259 11,176
Current maturities of long-term debt 4,300 4,300
Contract liabilities 7,486 5,121
Accrued expenses and other current liabilities 29,689 30,064
Total current liabilities 57,734 50,661
Long-term debt, net of current maturities 71,522 73,551
Deferred tax liabilities 3,779 3,811
Operating lease liabilities 3,560 4,332
Other liabilities 5,220 8,028
Total liabilities 141,815 140,383
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; 49,362 shares issued and 48,377 outstanding at June 30, 2021 and 48,297 shares issued and 48,189 outstanding at December 31, 2020 49 48
Additional paid-in capital 243,710 248,018
Treasury stock (985 and 108 common shares, respectively, at cost) (4,883) (256)
Accumulated other comprehensive loss (5,523) (4,671)
Accumulated deficit (136,472) (144,002)
Total stockholders' equity 96,881 99,137
Total liabilities and stockholders' equity $ 238,696 $ 239,520