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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 23,329 $ 27,086
Accounts receivable, net 8,437 8,021
Prepaid expenses and other current assets 2,554 2,407
Total current assets 34,320 37,514
Property and equipment, net 3,839 2,817
Right-of-use lease asset 1,119 2,238
Other assets, net 1,009 986
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 3,121 4,714
Total assets 60,966 65,827
Current liabilities:    
Accounts payable 1,315 1,363
Accrued benefits and payroll 4,228 3,631
Other accrued expenses and current liabilities 3,480 3,869
Deferred revenue and deposits 878 2,016
Lease liability, current 1,520 1,794
Total current liabilities 11,421 12,673
Deferred tax liabilities 217 186
Lease liability non-current 433 1,466
Total liabilities 12,071 14,325
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 356,215 354,155
Accumulated deficit (307,747) (303,076)
Total stockholders’ equity 48,895 51,502
Total liabilities and stockholders’ equity 60,966 65,827
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 378 $ 374