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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 19,409 $ 22,553
Accounts receivable, less allowance for doubtful accounts of $362 and $315 as of June 30, 2018 and December 31, 2017, respectively 12,509 11,769
Income tax receivable 794 517
Deposits 88 259
Prepaid expenses and other 1,731 2,141
Total current assets 34,531 37,239
Deposits and other 692 548
Deferred tax assets 1,476 1,516
Restricted cash 1,458 1,448
Investment 2,961 0
Property and equipment, net 4,528 4,921
Total assets 45,646 45,672
Current liabilities:    
Accounts payable 14,251 19,105
Accrued expenses and other 9,141 8,702
Deferred revenue 966 825
Income tax payable 1,086 961
Total current liabilities 25,444 29,593
Long-term tax liabilities 387 373
Long-term deferred rent and other 2,440 2,628
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value (40,000 shares authorized; 12,462 shares issued and outstanding as of June 30, 2018 and December 31, 2017) 125 125
Additional paid in capital 522 0
Retained earnings 20,843 16,550
Accumulated other comprehensive loss (4,115) (3,597)
Total stockholders’ equity 17,375 13,078
Total liabilities and stockholders’ equity $ 45,646 $ 45,672