Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 18,822	$ 26,838
Accounts receivable, less allowance for doubtful accounts of $295 as of September 30, 2017 and December 31, 2016, respectively	11,434	14,415
Income tax receivable	1,540	542
Deferred tax assets	0	793
Deposits	396	105
Prepaid expenses and other	1,961	1,773
Total current assets	34,153	44,466
Deposits and other	508	702
Deferred tax assets	1,800
Deferred tax assets		1,052
Restricted cash	1,438	1,152
Property and equipment, net	5,265	6,158
Total assets	43,164	53,530
Current liabilities:
Accounts payable	15,966	19,714
Accrued expenses and other	7,932	8,699
Deferred revenue	897	719
Income tax payable	936	691
Total current liabilities	25,731	29,823
Long-term tax liabilities	2,563	2,879
Long-term deferred rent and other	2,721	2,764
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.01 par value (40,000 shares authorized; 12,465 shares and 13,462 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively)	125	135
Additional paid in capital	0	0
Retained earnings	15,580	21,716
Accumulated other comprehensive loss	(3,556)	(3,787)
Total stockholders’ equity	12,149	18,064
Total liabilities and stockholders’ equity	$ 43,164	$ 53,530

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.