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Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Cash And Cash Equivalents
As of December 31, 2018 and 2017, our cash and cash equivalent balances were invested as follows (in thousands):
 
December 31, 2018
 
December 31, 2017
Cash
$
12,766

 
$
5,098

Money market funds
323

 
35,195

Total cash and cash equivalents
$
13,089

 
$
40,293

Schedule Of Accounts Receivable
As of December 31, 2018 and 2017, our total accounts receivable consisted of the following (in thousands): 
 
December 31, 2018
 
December 31, 2017
Commissions receivable - current
$
134,190

 
$
109,666

Commissions receivable - non-current

211,668

 
169,751

Accounts receivable
3,601

 
1,475

Total accounts receivable
$
349,459

 
$
280,892

Schedule Of Prepaid Expenses And Other Current Assets
As of December 31, 2018 and 2017, prepaid expenses and other current assets consisted of the following (in thousands):

 
December 31, 2018
 
December 31, 2017
Prepaid maintenance contracts
$
1,937

 
$
1,944

Equity issuance costs
294

 

Prepaid insurance
161

 
490

Prepaid rent
324

 
311

Income tax receivable
1,108

 
195

Other current assets
1,464

 
1,365

Prepaid expenses and other current assets
$
5,288

 
$
4,305

Schedule Of Property And Equipment
As of December 31, 2018 and 2017, property and equipment consisted of the following (in thousands):

 
December 31, 2018
 
December 31, 2017
Computer equipment and software
$
17,246

 
$
17,112

Office equipment and furniture
3,319

 
3,583

Leasehold improvements
6,345

 
3,156

Property and equipment, gross
26,910

 
23,851

Less accumulated depreciation and amortization
(19,226
)
 
(19,146
)
Property and equipment, net
$
7,684

 
$
4,705

Schedule Of Other Assets
As of December 31, 2018 and 2017, other assets consisted of the following (in thousands):
 
December 31, 2018
 
December 31, 2017
Capitalized software project costs
$
8,308

 
$
4,481

Security deposits
483

 
545

Debt issuance costs - non-current
1,099

 

Deferred tax assets
232

 
232

Income tax receivable
913

 
1,826

Other assets
241

 
203

Other assets
$
11,276

 
$
7,287

Schedule Of Intangible Assets
The carrying amounts, accumulated amortization, net carrying value and weighted average remaining life of our definite-lived amortizable intangible assets, as well as our indefinite-lived intangible trademarks, are presented in the tables below (dollars in thousands, weighted-average useful life is as of December 31, 2018):

 
December 31, 2018
 
 
 
December 31, 2017
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
Net Carrying Amount
 
Weighted-average remaining useful life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Technology
$
2,000

 
$
(611
)
 
$
1,389

 
2.1
 
$
1,700

 
$
(1,700
)
 
$

 
Pharmacy and customer relationships
9,500

 
(8,234
)
 
1,266

 
1.3
 
10,100

 
(7,884
)
 
2,216

 
Trade names, trademarks and website addresses
5,700

 
(1,220
)
 
4,480

 
8.9
 
907

 
(697
)
 
210

 
Total intangible assets subject to amortization
$
17,200

 
$
(10,065
)
 
7,135

 
 
 
$
12,707

 
$
(10,281
)
 
$
2,426

 
Indefinite-lived trademarks and domain names
 
 
 
 
5,114

 
Indefinite

 
 
 
 
 
5,114

 
Intangible assets
 
 
 
 
$
12,249

 
 
 
 
 
 
 
$
7,540

 
Schedule Of Intangible Assets Future Amortization Expense
As of December 31, 2018, expected amortization expense in future periods is as follows (in thousands):

Years Ending December 31,
Technology
 
Pharmacy and Customer Relationships
 
Trade Names, Trademarks and Website Addresses
 
Total
2019
$
667

 
$
950

 
$
570

 
$
2,187

2020
667

 
316

 
510

 
1,493

2021
55

 

 
480

 
535

2022

 

 
480

 
480

2023

 

 
480

 
480

Thereafter

 

 
1,960

 
1,960

Total
$
1,389

 
$
1,266

 
$
4,480

 
$
7,135

Schedule Of Other Current Liabilities
As of December 31, 2018 and 2017, other current liabilities consisted of the following (in thousands):
 
December 31, 2018
 
December 31, 2017
Deferred revenue
$
876

 
$
385

Taxes payable
224

 
169

Professional fees
537

 
1,012

Payable to carriers
418

 

Other accrued expenses
370

 
442

Total other current liabilities
$
2,425

 
$
2,008

Schedule Of Non-Current Liabilities
As of December 31, 2018 and 2017, non-current liabilities consisted of the following (in thousands):

 
December 31, 2018
 
December 31, 2017
Deferred rent – non-current
$
1,081

 
$
724

Accrued affiliate commissions - non-current
1,268

 
1,092

Sublease security deposit
820

 

Other non-current liabilities
170

 
104

Total non-current liabilities
$
3,339

 
$
1,920