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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 18,017 $ 22,553
Accounts receivable, less allowance for doubtful accounts of $692 and $315 as of December 31, 2018 and 2017, respectively 12,646 11,769
Income tax receivable 389 517
Deposits 167 259
Prepaid expenses and other 1,947 2,141
Total current assets 33,166 37,239
Deposits and other 685 548
Deferred tax assets 1,645 1,516
Restricted cash 1,444 1,448
Property and equipment, net 3,790 4,921
Investment in WeekenGO 2,694 0
Total assets 43,424 45,672
Current liabilities:    
Accounts payable 17,129 19,105
Accrued expenses and other 7,853 8,702
Deferred revenue 1,339 825
Income tax payable 489 961
Total current liabilities 26,810 29,593
Long-term tax liabilities 418 373
Long-term deferred rent and other 2,137 2,628
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value per share (5,000 shares authorized; none issued) 0 0
Common stock, $0.01 par value (40,000 shares authorized; 11,962 shares issued and outstanding as of December 31, 2018 and 12,462 shares issued and outstanding as of December 31, 2017) 120 125
Additional paid-in capital 0 0
Retained earnings 18,153 16,550
Accumulated other comprehensive loss (4,214) (3,597)
Total stockholders’ equity 14,059 13,078
Total liabilities and stockholders’ equity $ 43,424 $ 45,672