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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash | $ 2,782 | $ 3,702
Accounts receivable, net of allowance for credit losses of $1,081 and $1,691 | 17,733 | 22,120
Income Taxes Receivable | 1,963 | 238
Prepaid and other current assets | 3,277 | 3,593
Total current assets | 25,755 | 29,653
Fixed assets, net | 16,739 | 20,390
Acquired intangible assets, net | 23,800 | 23,800
Capitalized contract costs | 7,490 | 7,465
Goodwill | 120,300 | 128,100
Operating lease right-of-use-assets (as reported) | 6,029 | 6,518
Other assets | 2,993 | 3,618
Equity Method Investments | 1,838 | 1,827
Total assets | 204,944 | 221,371
Current liabilities |  |
Accounts payable and accrued expenses | 13,649 | 16,154
Operating lease liabilities - current | 1,703 | 1,625
Deferred revenue | 46,482 | 44,934
Total current liabilities | 61,834 | 62,713
Long-term debt, net | 30,000 | 32,000
Deferred Revenue, Noncurrent | 376 | 522
Accrual for unrecognized tax benefits | 728 | 1,060
Deferred Tax Liabilities, Tax Deferred Income | 971 | 1,369
Operating lease liabilities - non-current (as reported) | 8,199 | 8,995
Other long-term liabilities | 340 | 387
Total liabilities | 102,448 | 107,046
Stockholders equity |  |
Common stock, $.01 par value, authorized 240,000; issued: 82,782 and 80,881 shares, respectively; outstanding: 48,355 and 48,217 shares, respectively | 830 | 811
Additional paid-in capital | 272,811 | 270,122
Accumulated other comprehensive loss | (14) | 1
Accumulated earnings | 21,889 | 32,481
Treasury stock, 34,427 and 32,664 shares, respectively | (193,020) | (189,090)
Total stockholders' equity | 102,496 | 114,325
Total liabilities and stockholders’ equity | $ 204,944 | 221,371
Preferred Stock, Par or Stated Value Per Share | $ 0.01 |
Preferred Stock, Shares Authorized | 20,000,000 |
Preferred Stock, Shares Outstanding | 0 |
Convertible Preferred Stock |  |
Stockholders equity |  |
Convertible preferred stock, $.01 par value, authorized 20,000 shares; no shares issued and outstanding | $ 0 | $ 0
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 20,000,000 | 20,000,000
Preferred Stock, Shares Outstanding | 0 | 0
Series 1 Participating Preferred Stock |  |
Stockholders equity |  |
Convertible preferred stock, $.01 par value, authorized 20,000 shares; no shares issued and outstanding | $ 0 | $ 0
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 240,000 | 240,000
Preferred Stock, Shares Outstanding | 0 | 0

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