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v3.20.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Cash flows from operating activities: |  |  |  |  |  |
Net loss |  |  | $ (24,477) | $ (32,997) |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |
Depreciation and amortization |  |  | 3,206 | 2,719 |  |
Issuance of warrants |  |  | 102 |  |  |
Change in fair value of warrant liability | $ 202 | $ 37 | 200 | 50 |  |
Provision for doubtful accounts |  |  | 213 | 44 |  |
Stock-based compensation expense | 4,131 | 5,778 | 8,587 | 11,285 |  |
Other |  |  |  | (19) |  |
Changes in assets and liabilities: |  |  |  |  |  |
Accounts receivable |  |  | (3,453) | 2,278 |  |
Expenditures billable to clients |  |  | 7,109 | (2,111) |  |
Prepaid expenses and other assets |  |  | (363) | 413 |  |
Accounts payable |  |  | 3,484 | (10,255) |  |
Accrued media payments |  |  | 5,133 | 13,367 |  |
Client advances |  |  | (4,619) | (3,727) |  |
Other accrued liabilities |  |  | 2,193 | 2,364 |  |
Other liabilities |  |  | (92) | (17) |  |
Net cash used in operating activities |  |  | (2,777) | (16,606) | $ (30,117) | $ (41,770)
Cash flows from investing activities: |  |  |  |  |  |
Proceeds from sales of marketable securities |  |  |  | 8,616 |  |
Proceeds from the sale of equipment |  |  | 56 |  |  |
Capital expenditures |  |  | (30) | (208) |  |
Intangible assets acquired |  |  |  | (477) |  |
Acquisition of businesses, net of cash acquired |  |  |  | (883) |  |
Net cash provided by investing activities |  |  | 26 | 7,048 |  |
Cash flows from financing activities: |  |  |  |  |  |
Proceeds from common stock offerings, net |  |  | 6,527 | 11,778 |  |
Proceeds from loan |  |  | 6,491 |  |  |
Repayment of loan |  |  | (6,491) |  |  |
Proceeds from the exercise of warrants |  |  | 2,100 |  |  |
Proceeds from issuances of stock under employee stock plans, net |  |  | 140 | 414 |  |
Net cash provided by financing activities |  |  | 8,767 | 12,192 |  |
Net increase in cash, cash equivalents and restricted cash |  |  | 6,016 | 2,634 |  |
Cash, cash equivalents and restricted cash, beginning of period |  |  | 44,920 | 38,776 | 38,776 |
Cash, cash equivalents and restricted cash, end of period | $ 50,936 | $ 41,410 | $ 50,936 | $ 41,410 | $ 44,920 | $ 38,776

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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Costs of warrants issued. + References No definition available. + Details
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