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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 14,113 $ 18,017
Accounts receivable, less allowance for doubtful accounts of $810 and $692 as of June 30, 2019 and December 31, 2018, respectively 15,323 12,646
Income tax receivable 817 389
Deposits 84 167
Prepaid expenses and other 1,739 1,947
Total current assets 32,076 33,166
Deposits and other 744 685
Deferred tax assets 1,359 1,645
Restricted cash 1,331 1,444
Investment in WeekenGO 2,958 2,694
Operating lease right-of-use assets 14,110  
Property and equipment, net 3,346 3,790
Total assets 55,924 43,424
Current liabilities:    
Accounts payable 14,419 17,129
Accrued expenses and other 8,720 7,853
Deferred revenue 1,165 1,339
Operating lease liabilities 5,693  
Income tax payable 395 489
Total current liabilities 30,392 26,810
Long-term tax liabilities 434 418
Long-term operating lease liabilities 10,788  
Long-term deferred rent and other 83 2,137
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value (20,000 shares authorized; 11,865 and 11,962 shares issued and outstanding as of June 30, 2019 and December 31, 2018) 119 120
Additional paid in capital 0 0
Retained earnings 18,337 18,153
Accumulated other comprehensive loss (4,229) (4,214)
Total stockholders’ equity 14,227 14,059
Total liabilities and stockholders’ equity $ 55,924 $ 43,424