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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 98,370 | $ 104,458
Restricted cash | 105 | 129
Accounts receivable, net | 36,566 | 81,452
Other receivables | 5,007 | 3,908
Prepaid expenses and other assets | 6,356 | 5,783
Total current assets | 146,404 | 195,730
Long-term assets: |  |
Property and equipment, net | 12,983 | 14,290
Operating Lease, Right-of-Use Asset | 10,422 | 0
Intangible assets, net | 407 | 389
Capitalized software development costs, net | 4,738 | 3,815
Deferred FI implementation costs, net | 6,384 | 8,383
Other long-term assets, net | 1,701 | 1,706
Total assets | 183,039 | 224,313
Current liabilities: |  |
Accounts payable | 1,177 | 1,229
Accrued liabilities: |  |
Accrued compensation | 4,904 | 8,186
Accrued expenses | 3,270 | 6,018
FI Share liability | 19,291 | 41,956
Consumer Incentive liability | 9,113 | 19,861
Deferred revenue | 969 | 1,127
Operating Lease, Liability, Current | 3,712 | 0
Current finance lease liabilities | 24 | 24
Total current liabilities | 42,460 | 78,401
Long-term liabilities: |  |
Deferred liabilities | 0 | 2,632
Operating Lease, Liability, Noncurrent | 10,114 | 0
Long-term finance lease liabilities | 0 | 13
Total liabilities | 52,574 | 81,046
Stockholders’ equity: |  |
Common stock, $0.0001 par value—100,000 shares authorized and 26,547 and 27,275 shares issued and outstanding as of December 31, 2019 and June 30, 2020, respectively. | 8 | 8
Additional paid-in capital | 499,663 | 480,578
Accumulated other comprehensive income | 2,714 | 1,312
Accumulated deficit | (371,920) | (338,631)
Total stockholders’ equity | 130,465 | 143,267
Total liabilities and stockholders’ equity | $ 183,039 | $ 224,313

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