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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,818 $ 27,086
Accounts receivable, net 8,336 8,021
Prepaid expenses and other current assets 2,378 2,407
Total current assets 35,532 37,514
Property and equipment, net 3,766 2,817
Right-of-use lease asset 1,499 2,238
Other assets, net 1,002 986
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 3,652 4,714
Total assets 63,009 65,827
Current liabilities:    
Accounts payable 1,341 1,363
Accrued benefits and payroll 4,223 3,631
Other accrued expenses and current liabilities 3,514 3,869
Deferred revenue and deposits 1,489 2,016
Lease liability, current 1,920 1,794
Total current liabilities 12,487 12,673
Deferred tax liabilities 221 186
Lease liability non-current 480 1,466
Total liabilities 13,188 14,325
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 355,584 354,155
Accumulated deficit (306,189) (303,076)
Total stockholders’ equity 49,821 51,502
Total liabilities and stockholders’ equity 63,009 65,827
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 377 $ 374