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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 12,032 $ 14,607
Accounts receivable, net 8,145 7,394
Prepaid expenses and other current assets 2,298 1,805
Total current assets 22,475 23,806
Property and equipment, net 2,093 2,398
Other assets, net 1,489 1,482
Right-of-use lease asset 1,515 1,631
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 452 602
Total assets 45,582 47,477
Current liabilities:    
Accounts payable 1,455 1,533
Accrued benefits and payroll 1,566 3,294
Other accrued expenses and current liabilities 3,608 3,217
Deferred revenue and deposits 1,916 1,214
Lease liability current 472 462
Total current liabilities 9,017 9,720
Deferred tax liabilities 276 249
Finance lease, non-current 340 421
Lease liability, non-current 1,096 1,217
Total liabilities 10,729 11,607
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 357,096 356,666
Accumulated deficit (322,681) (321,231)
Total stockholders’ equity 34,853 35,870
Total liabilities and stockholders’ equity 45,582 47,477
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 389 $ 386