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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 27,781 $ 33,851
Accounts receivable, net 8,553 6,331
Prepaid expenses and other current assets 2,998 2,160
Total current assets 39,332 42,342
Property and equipment, net 2,625 2,747
Right-of-use lease asset 2,608 3,744
Other assets, net 987 1,345
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 5,488 9,196
Total assets 68,598 76,932
Current liabilities:    
Accounts payable 2,658 2,424
Accrued benefits and payroll 4,468 5,975
Other accrued expenses and current liabilities 3,721 4,210
Deferred revenue and deposits 1,330 1,393
Lease liability, current 1,760 1,827
Loan obligations, current   5,123
Total current liabilities 13,937 20,952
Deferred tax liabilities 143 156
Lease liability non-current 1,926 3,136
Total liabilities 16,006 24,244
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 353,216 350,960
Accumulated deficit (301,041) (298,686)
Total stockholders’ equity 52,592 52,688
Total liabilities and stockholders’ equity 68,598 76,932
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 368 $ 365