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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 33,851 $ 41,731
Accounts receivable, net 6,331 7,525
Prepaid expenses and other current assets 2,160 2,015
Current assets of discontinued operations   11,148
Total current assets 42,342 62,419
Property and equipment, net [1] 2,747 2,995
Other assets, net 1,345 312
Right-of-use lease asset 3,744 5,801
Goodwill 17,558 32,330
Intangible assets from acquisitions, net 9,196 19,485
Long-term assets of discontinued operations   1,159
Total assets 76,932 124,501
Current liabilities:    
Accounts payable 2,424 618
Accrued benefits and payroll 5,975 2,694
Other accrued expenses and current liabilities 4,210 4,165
Deferred revenue and deposits 1,393 866
Lease liability current 1,827 1,500
Loan obligations, current 5,123  
Current liabilities of discontinued operations   7,703
Total current liabilities 20,952 17,546
Deferred tax liabilities 156 981
Lease liability non-current 3,136 5,664
Other non-current liabilities   473
Total liabilities 24,244 24,664
Commitments and contingencies - See Note 4
Stockholders’ equity:    
Additional paid-in capital 350,960 359,632
Accumulated deficit (298,686) (260,240)
Total stockholders’ equity 52,688 99,837
Total liabilities and stockholders’ equity 76,932 124,501
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 365 $ 396
[1] Includes the original cost of fully-depreciated fixed assets which were $19.6 million and $ 13.6 million at December 31, 2019 and 2020, respectively.