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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,555 $ 27,086
Accounts receivable, net 8,946 8,021
Prepaid expenses and other current assets 3,454 2,407
Total current assets 36,955 37,514
Property and equipment, net 3,702 2,817
Right-of-use lease asset 1,869 2,238
Other assets, net 1,000 986
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 4,183 4,714
Total assets 65,267 65,827
Current liabilities:    
Accounts payable 2,375 1,363
Accrued benefits and payroll 3,628 3,631
Other accrued expenses and current liabilities 3,912 3,869
Deferred revenue and deposits 1,685 2,016
Lease liability, current 2,311 1,794
Total current liabilities 13,911 12,673
Deferred tax liabilities 199 186
Lease liability non-current 526 1,466
Total liabilities 14,636 14,325
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 354,863 354,155
Accumulated deficit (304,658) (303,076)
Total stockholders’ equity 50,631 51,502
Total liabilities and stockholders’ equity 65,267 65,827
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 377 $ 374