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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 22,636 $ 30,587
Accounts receivable and contract assets, net of allowance of $5,288 and $272, respectively 82,117 80,170
Prepaid expenses and other current assets 8,091 4,724
Total current assets 112,844 115,481
Restricted cash 173 83
Furniture, fixtures and equipment, net 6,446 5,929
Right-of-use lease assets 7,473 6,780
Goodwill 97,232 94,972
Intangible assets, net 12,615 14,380
Deferred tax assets 4,775 2,818
Other assets 5,787 2,585
Total assets 247,345 243,028
Current liabilities    
Accounts payable 11,302 15,925
Current maturities of long-term debt   4,300
Contract liabilities 9,521 7,058
Accrued expenses and other current liabilities 25,451 23,908
Total current liabilities 46,274 51,191
Long-term debt, net of current maturities 79,175 74,416
Deferred tax liabilities 2,384 2,391
Operating lease liabilities 5,287 4,857
Other liabilities 12,143 9,742
Total liabilities 145,263 142,597
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; 49,472 shares issued and 48,653 outstanding at December 31, 2023 and 49,472 shares issued and 48,300 outstanding at December 31, 2022 49 49
Additional paid-in capital 217,684 226,293
Treasury stock (819 and 1,172 common shares, respectively, at cost) (3,959) (7,487)
Accumulated other comprehensive loss (8,989) (9,677)
Accumulated deficit (102,703) (108,747)
Total stockholders' equity 102,082 100,431
Total liabilities and stockholders' equity $ 247,345 $ 243,028