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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 63,061 $ 18,743
Accounts receivable, less allowance for doubtful accounts of $2,814 and $1,106 as of December 31, 2020 and 2019, respectively 4,519 11,209
Prepaid income taxes 931 989
Prepaid expenses and other 1,303 2,393
Assets from discontinued operations 230 2,776
Total current assets 70,044 36,110
Deposits and other 745 572
Deferred tax assets 5,067 2,051
Restricted cash 1,178 1,135
Investment in WeGo 0 2,484
Operating lease right-of-use assets 8,541 8,140
Property and equipment, net 1,347 2,861
Intangible assets, net 4,534 0
Goodwill 10,944 0
Long-term assets from discontinued operations 0 1,185
Total assets 102,400 54,538
Current liabilities:    
Accounts payable 6,996 6,382
Merchant payables 57,104 12,967
Accrued expenses and other 8,649 6,281
Deferred revenue 2,688 786
Operating lease liabilities 3,587 4,847
PPP notes payable—current portion 2,849 0
Income tax payable 326 914
Liabilities from discontinued operations 671 2,817
Total current liabilities 82,870 34,994
PPP notes payable 814 0
Deferred tax liabilities 357 0
Long-term operating lease liabilities 10,774 7,920
Other long-term liabilities 1,085 443
Long-term liabilities from discontinued operations 0 318
Total liabilities 95,900 43,675
Commitments and contingencies
Non-controlling interest 4,609 0
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  shares authorized as of December 31, 2020 and 2019, respectively; 11,365 and 11,479 shares issued and outstanding as of December 31, 2020 and 2019, respectively) 114 115
Additional paid-in capital 6,239 0
Retained earnings (accumulated deficit) (403) 14,200
Accumulated other comprehensive loss (4,059) (3,452)
Total stockholders’ equity 1,891 10,863
Total liabilities and stockholders’ equity $ 102,400 $ 54,538