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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 25,563 $ 18,743
Accounts receivable, less allowance for doubtful accounts of $2,813 and $1,106 as of June 30, 2020 and December 31, 2019, respectively 4,031 11,209
Prepaid income taxes 0 989
Deposits 112 105
Prepaid expenses and other 1,173 2,288
Assets from discontinued operations 590 3,961
Total current assets 31,469 37,295
Deposits and other 829 572
Deferred tax assets 4,341 2,051
Restricted cash 1,138 1,135
Investment in WeGo 2,152 2,484
Operating lease right-of-use assets 9,929 8,140
Property and equipment, net 1,689 2,861
Intangible assets, net 5,200 0
Goodwill 10,944 0
Total assets 67,691 54,538
Current liabilities:    
Accounts payable 29,674 19,349
Accrued expenses and other 5,436 6,281
Deferred revenue 2,779 786
Operating lease liabilities 4,440 4,847
Promissory notes payable 1,700 0
Income tax payable 773 914
Liabilities from discontinued operations 1,456 3,135
Total current liabilities 46,258 35,312
PPP notes payable 3,663 0
Deferred tax liabilities 1,044 0
Long-term operating lease liabilities 12,062 7,920
Other long-term liabilities 457 443
Total liabilities 63,484 43,675
Commitments and contingencies
Non-controlling interest 4,508 0
Stockholders’ equity (deficit):    
Common stock, $0.01 par value (20,000 shares authorized; 11,310 and 11,479 shares issued and outstanding as of June 30, 2020 and December 31, 2019) 113 115
Additional paid in capital 4,031 0
Retained earnings 221 14,200
Accumulated other comprehensive loss (4,666) (3,452)
Total stockholders’ equity (deficit) (301) 10,863
Total liabilities and stockholders’ equity (deficit) $ 67,691 $ 54,538