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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 13,717 $ 20,474
Accounts receivable, net 8,132 8,396
Prepaid expenses and other current assets 2,107 2,015
Total current assets 23,956 30,885
Property and equipment, net 3,313 4,050
Right-of-use lease asset 1,745 738
Other assets, net 1,112 973
Assets held for sale 400  
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 997 2,590
Total assets 49,081 56,794
Current liabilities:    
Accounts payable 1,177 2,037
Accrued benefits and payroll 2,990 3,566
Other accrued expenses and current liabilities 3,762 3,825
Deferred revenue and deposits 1,212 1,384
Right of use liability, current 452 1,252
Finance lease, current 221  
Total current liabilities 9,814 12,064
Deferred tax liabilities 233 233
Finance lease, non-current 424  
Right of use liability non-current 1,336 385
Total liabilities 11,807 12,682
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 356,926 354,999
Accumulated deficit (320,088) (311,321)
Total stockholders’ equity 37,274 44,112
Total liabilities and stockholders’ equity 49,081 56,794
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 387 $ 385