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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 12,078 $ 14,607
Accounts receivable, net 7,760 7,394
Prepaid expenses and other current assets 1,971 1,805
Total current assets 21,809 23,806
Property and equipment, net 2,067 2,398
Other assets, net 1,213 1,482
Right-of-use lease assets 1,277 1,631
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 151 602
Total assets 44,075 47,477
Current liabilities:    
Accounts payable 1,200 1,533
Accrued benefits and payroll 2,641 3,294
Other accrued expenses and current liabilities 3,465 3,217
Deferred revenue and deposits 859 1,214
Operating lease liability, current 499 462
Total current liabilities 8,664 9,720
Deferred tax liabilities 289 249
Finance lease liability, non-current 170 421
Operating lease liability, non-current 837 1,217
Total liabilities 9,960 11,607
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 357,944 356,666
Accumulated deficit (324,268) (321,231)
Total stockholders’ equity 34,115 35,870
Total liabilities and stockholders’ equity 44,075 47,477
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 390 $ 386