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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 18,693 $ 43,815
Accounts receivable, less allowance for doubtful accounts of $1,468 and $2,094 as of December 31, 2022 and 2021, respectively 13,820 14,871
Prepaid income taxes 1,778 3,325
Prepaid expenses and other 1,289 1,891
Prepaid expenses—Related party 0 1,150
Assets from discontinued operations 11 71
Total current assets 35,591 65,123
Deposits and other 5,094 6,784
Deferred tax assets 3,222 3,949
Restricted cash 675 1,142
Operating lease right-of-use assets 7,440 7,700
Property and equipment, net 657 659
Intangible assets, net 3,651 3,426
Goodwill 10,944 10,944
Total assets 67,274 99,727
Current liabilities:    
Accounts payable 4,271 3,411
Merchant payables 32,574 68,678
Accrued expenses and other 5,049 10,212
Deferred revenue 2,216 1,733
Operating lease liabilities 2,972 3,180
Income tax payable 0 185
Liabilities from discontinued operations 452 485
Total current liabilities 47,534 87,884
Long-term operating lease liabilities 8,326 9,111
Other long-term liabilities 2,563 2,364
Total liabilities 58,423 99,359
Commitments and contingencies (Note 6)
Non-controlling interest 4,595 4,600
Stockholders’ equity (deficit):    
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, 2022 and 2021, respectively; 16,505 shares issued and 15,704 shares outstanding as of December 31, 2022 and 12,551 shares issued and 12,056 shares outstanding as of December 31, 2021) 165 126
Treasury stock, at cost (801 shares and 495 shares as of December 31, 2022 and 2021) (7,130) (5,488)
Additional paid-in capital 23,274 4,415
Tax indemnification (9,537) 0
Note receivable from shareholder (4,753) 0
Retained earnings 7,142 508
Accumulated other comprehensive loss (4,905) (3,793)
Total stockholders’ equity (deficit) 4,256 (4,232)
Total liabilities and stockholders’ equity (deficit) $ 67,274 $ 99,727