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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |
Net income | $ 12,468 | $ 6,629
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 1,893 | 2,189
Stock-based compensation | 1,568 | 1,805
Deferred income tax | 48 | 774
Impairment of intangible assets and goodwill | 0 | 200
Loss on sale of long-lived assets | 10 | 47
Gain on sale of equity investment in WeGo | 0 | (196)
Net foreign currency effect | (62) | 232
Net recoveries of accounts receivable and refund reserves | (1,016) | (4,367)
Changes in operating assets and liabilities: |  |
Accounts receivable | 1,086 | 1,317
Prepaid income taxes | 1,189 | 1,452
Prepaid expenses and other | 3,835 | 1,627
Accounts payable | (523) | 902
Merchant payables | (12,095) | (35,228)
Accrued expenses and other | (876) | (496)
Income tax payable | 749 | (162)
Other liabilities | 2,401 | 154
Net cash provided by (used in) operating activities | 10,675 | (23,121)
Cash flows from investing activities: |  |
Purchases of intangible assets | 0 | (1,049)
Proceeds from repayment of note receivable | 216 | 0
Proceeds from sale of equity investment in WeGo | 0 | 196
Purchases of property and equipment | (255) | (462)
Net cash used in investing activities | (39) | (1,315)
Cash flows from financing activities: |  |
Repurchase of common stock | (16,781) | (1,642)
Proceeds from issuance of common stock | 3,000 | 0
Proceeds from short swing settlement | 0 | 46
Proceeds from issuance of common stock | 0 | 1,006
Proceeds from exercise of stock options, net of taxes paid for net share settlement of equity awards | (369) | 1,872
Net cash provided by (used in) financing activities | (14,150) | 1,282
Effect of exchange rate changes on cash and cash equivalents | 525 | (2,457)
Net decrease in cash, cash equivalents and restricted cash | (2,989) | (25,611)
Cash, cash equivalents and restricted cash at beginning of year | 19,378 | 44,989
Cash, cash equivalents and restricted cash at end of year | 16,389 | 19,378
Supplemental disclosure of cash flow information: |  |
Cash paid (refund) for income taxes, net | (1) | 1,147
Right-of-use assets obtained in exchange for lease obligations—operating leases | 602 | 1,652
Cash paid for amounts included in the measurement of lease liabilities | 3,235 | 3,224
Non-cash investing and financing activities: |  |
Accrued excise tax for share repurchases | 152 | 0
Non-cash consideration for purchase of intangible asset | 0 | 1,150
Common stock issued for Metaverse Travel Experience, Inc. assets | 0 | 63
Common stock issued for note receivable from shareholder | 0 | 4,753
Common stock issued for tax indemnification | $ 0 | $ 9,537

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