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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 19,505 $ 18,017
Accounts receivable, less allowance for doubtful accounts of $1,126 and $692 as of December 31, 2019 and 2018, respectively 13,006 12,646
Income tax receivable 989 389
Deposits 114 167
Prepaid expenses and other 2,496 1,947
Total current assets 36,110 33,166
Deposits and other 820 685
Deferred tax assets 2,051 1,645
Restricted cash 1,205 1,444
Operating lease right-of-use assets 8,886  
Property and equipment, net 2,982 3,790
Investment in WeekenGO 2,484 2,694
Total assets 54,538 43,424
Current liabilities:    
Accounts payable 20,406 17,129
Accrued expenses and other 7,477 7,853
Deferred revenue 896 1,339
Operating lease liabilities 5,301  
Income tax payable 914 489
Total current liabilities 34,994 26,810
Long-term tax liabilities 359 418
Long-term operating lease liabilities 8,238  
Long-term deferred rent and other 84 2,137
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 (20,000 and 40,000 shares authorized as of December 31, 2019 and 2018, respectively; 11,479 and 11,962 shares issued and outstanding as of December 31, 2019 and 2018, respectively) 115 120
Additional paid-in capital 0 0
Retained earnings 14,200 18,153
Accumulated other comprehensive loss (3,452) (4,214)
Total stockholders’ equity 10,863 14,059
Total liabilities and stockholders’ equity $ 54,538 $ 43,424