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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 20,474 $ 27,086
Accounts receivable, net 8,396 8,021
Prepaid expenses and other current assets 2,015 2,407
Total current assets 30,885 37,514
Property and equipment, net 4,050 [1] 2,817
Other assets, net 973 986
Right-of-use lease asset 738 2,238
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 2,590 4,714
Total assets 56,794 65,827
Current liabilities:    
Accounts payable 2,037 1,363
Accrued benefits and payroll 3,566 3,631
Other accrued expenses and current liabilities 3,825 3,869
Deferred revenue and deposits 1,384 2,016
Lease liability current 1,252 1,794
Total current liabilities 12,064 12,673
Deferred tax liabilities 233 186
Lease liability non-current 385 1,466
Total liabilities 12,682 14,325
Commitments and contingencies - See Note 4
Stockholders’ equity:    
Additional paid-in capital 354,999 354,155
Accumulated deficit (311,321) (303,076)
Total stockholders’ equity 44,112 51,502
Total liabilities and stockholders’ equity 56,794 65,827
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 385 $ 374
[1]

Includes the original cost of fully depreciated fixed assets which was $13.6 million at December 31, 2022.