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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 15,444 | $ 27,792
Accounts and note receivable, net of allowance for doubtful accounts of $1,467 and $425 at December 31, 2018 and December 31, 2017, respectively | 16,028 | 13,361
Inventory | 3,117 | 509
Prepaid expenses and other current assets | 3,120 | 2,588
Total current assets before funds held for clients | 37,709 | 44,250
Funds held for clients | 122,206 | 42,328
Total current assets | 159,915 | 86,578
Property and equipment, net | 8,948 | 5,217
Goodwill | 111,387 | 77,348
Intangible assets, net | 76,760 | 33,554
Other assets | 4,090 | 614
Total assets | 361,100 | 203,311
Current liabilities: |  |
Current portion of notes payable | 4,733 | 8,895
Accounts payable | 3,662 | 1,912
Accrued compensation and benefits | 2,824 | 2,477
Other accrued liabilities | 2,234 | 862
Deferred revenue | 11,849 | 13,078
Total current liabilities before client fund obligations | 25,302 | 27,224
Client fund obligations | 123,170 | 42,328
Total current liabilities | 148,472 | 69,552
Long-term liabilities: |  |
Deferred revenue | 876 | 1,125
Deferred tax liability | 1,566 | 1,070
Notes payable, net of current portion and debt issuance cost | 107,229 | 66,973
Other liabilities | 439 | 817
Total long-term liabilities | 110,110 | 69,985
Total liabilities | 258,582 | 139,537
Stockholders’ equity: |  |
Preferred stock, $.01 par value; 1,500 shares authorized; none issued or outstanding | 0 | 0
Common stock, $.01 par value; 22,000 and 22,000 shares authorized; 15,666 and 12,876 shares issued, 15,282 and 12,492 shares outstanding at December 31, 2018 and December 31, 2017, respectively | 157 | 129
Treasury stock at cost, 384 shares at December 31, 2018 and December 31, 2017 | (5,017) | (5,017)
Additional paid-in capital | 391,927 | 346,322
Accumulated deficit | (283,643) | (277,597)
Accumulated other comprehensive income (loss) | (906) | (63)
Total stockholders’ equity | 102,518 | 63,774
Total liabilities and stockholders’ equity | $ 361,100 | $ 203,311

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets, before funds held for clients, that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References No definition available. + Details
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