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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,122 $ 20,474
Accounts receivable, net 7,724 8,396
Prepaid expenses and other current assets 2,200 2,015
Total current assets 24,046 30,885
Property and equipment, net 4,669 4,050
Right-of-use lease asset 1,858 738
Other assets, net 1,064 973
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 1,528 2,590
Total assets 50,723 56,794
Current liabilities:    
Accounts payable 915 2,037
Accrued benefits and payroll 2,903 3,566
Other accrued expenses and current liabilities 4,194 3,825
Deferred revenue and deposits 1,441 1,384
Right of use liability, current 443 1,252
Finance lease, current 264  
Total current liabilities 10,160 12,064
Deferred tax liabilities 257 233
Finance lease, non-current 443  
Right of use liability non-current 1,453 385
Total liabilities 12,313 12,682
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 356,515 354,999
Accumulated deficit (318,541) (311,321)
Total stockholders’ equity 38,410 44,112
Total liabilities and stockholders’ equity 50,723 56,794
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 387 $ 385