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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 11,977 $ 14,607
Accounts receivable, net 7,636 7,394
Prepaid expenses and other current assets 2,874 1,805
Total current assets 22,487 23,806
Property and equipment, net 1,861 2,398
Other assets, net 1,900 1,482
Right-of-use lease asset 1,397 1,631
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 301 602
Total assets 45,504 47,477
Current liabilities:    
Accounts payable 1,921 1,533
Accrued benefits and payroll 2,138 3,294
Other accrued expenses and current liabilities 3,454 3,217
Deferred revenue and deposits 1,470 1,214
Lease liability current 486 462
Total current liabilities 9,469 9,720
Deferred tax liabilities 278 249
Finance lease, non-current 256 421
Lease liability, non-current 967 1,217
Total liabilities 10,970 11,607
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 357,533 356,666
Accumulated deficit (323,437) (321,231)
Total stockholders’ equity 34,534 35,870
Total liabilities and stockholders’ equity 45,504 47,477
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 389 $ 386