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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 31,473 $ 47,521
Accounts receivable and contract assets, net of allowance of $413 and $40, respectively 68,379 64,344
Prepaid expenses and other current assets 3,660 4,245
Total current assets 103,512 116,110
Restricted cash 81 88
Furniture, fixtures and equipment, net 6,013 5,293
Right-of-use lease assets 4,312 5,293
Goodwill 90,592 90,790
Intangible assets, net 11,350 12,410
Deferred tax assets 2,999 2,197
Other assets 2,416 4,613
Total assets 221,275 236,794
Current liabilities    
Accounts payable 11,974 16,162
Current maturities of long-term debt 4,300 4,300
Contract liabilities 7,401 7,049
Accrued expenses and other current liabilities 25,210 29,327
Total current liabilities 48,885 56,838
Long-term debt, net of current maturities 67,454 69,490
Deferred tax liabilities 2,819 2,824
Operating lease liabilities 2,726 3,481
Other liabilities 5,199 5,768
Total liabilities 127,083 138,401
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 47,756 outstanding at June 30, 2022 and 49,362 shares issued and 48,856 outstanding at December 31, 2021 49 49
Additional paid-in capital 232,994 237,628
Treasury stock (1,606 and 506 common shares, respectively, at cost) (10,523) (3,871)
Accumulated other comprehensive loss (9,742) (6,940)
Accumulated deficit (118,586) (128,473)
Total stockholders' equity 94,192 98,393
Total liabilities and stockholders' equity $ 221,275 $ 236,794