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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,014 | $ 10,089
Accounts receivable, net of allowance for doubtful accounts of $680 and $790 at March 31, 2017 and December 31, 2016, respectively | 27,951 | 30,958
Prepaid expenses and other current assets | 2,389 | 2,053
Total current assets | 52,354 | 43,100
Property and equipment, net | 1,391 | 1,350
Intangible assets, net | 94,029 | 98,531
Goodwill | 166,256 | 166,256
Other non-current assets | 2,543 | 2,674
Total assets | 316,573 | 311,911
Current liabilities: |  |
Trade accounts payable | 11,499 | 14,725
Accrued expenses and other current liabilities | 6,467 | 6,981
Deferred revenue | 1,081 | 318
Current portion of long-term debt | 2,750 | 4,135
Total current liabilities | 21,797 | 26,159
Promissory notes payable to certain shareholders, net | 9,971 | 10,748
Long-term debt, net | 50,266 | 35,130
Contingent consideration payable in stock | 10,225 | 10,225
Total liabilities | 92,259 | 82,262
Shareholders' equity: |  |
Common stock—$0.0005 par value, 200,000,000 shares authorized; 54,440,337 and 53,717,996 shares issued at March 31, 2017 and December 31, 2016, respectively; and 54,235,306 and 53,557,761 shares outstanding at March 31, 2017 and December 31, 2016, respectively | 27 | 27
Treasury stock, at cost, 205,031 and 160,235 shares at March 31, 2017 and December 31, 2016, respectively | (699) | (531)
Additional paid-in capital | 351,942 | 344,384
Accumulated deficit | (126,956) | (114,231)
Total shareholders’ equity | 224,314 | 229,649
Total liabilities and shareholders’ equity | 316,573 | 311,911
Series A Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred Stock |  |
Series B Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred Stock |  |

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