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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 10,323 | $ 10,089
Accounts receivable, net of allowance for doubtful accounts of $2,401 and $790 at September 30, 2017 and December 31, 2016, respectively | 37,148 | 30,958
Prepaid expenses and other current assets | 2,315 | 2,053
Total current assets | 49,786 | 43,100
Property and equipment, net | 1,899 | 1,350
Intangible assets, net | 91,554 | 98,531
Goodwill | 166,256 | 166,256
Other non-current assets | 2,425 | 2,674
Total assets | 311,920 | 311,911
Current liabilities: |  |
Trade accounts payable | 12,400 | 14,725
Accrued expenses and other current liabilities | 15,622 | 6,981
Deferred revenue | 444 | 318
Current portion of long-term debt | 2,750 | 4,135
Total current liabilities | 31,216 | 26,159
Promissory notes payable to certain shareholders, net | 10,543 | 10,748
Long-term debt, net | 49,555 | 35,130
Acquisition consideration payable in stock | 10,225 | 10,225
Total liabilities | 101,539 | 82,262
Shareholders' equity: |  |
Common stock—$0.0005 par value, 200,000,000 shares authorized; 56,418,136 and 53,717,996 shares issued at September 30, 2017 and December 31, 2016, respectively; and 56,065,613 and 53,557,761 shares outstanding at September 30, 2017 and December 31, 2016, respectively | 28 | 27
Treasury stock, at cost, 352,523 and 160,235 shares at September 30, 2017 and December 31, 2016, respectively | (1,274) | (531)
Additional paid-in capital | 373,087 | 344,384
Accumulated deficit | (161,460) | (114,231)
Total shareholders’ equity | 210,381 | 229,649
Total liabilities and shareholders’ equity | 311,920 | 311,911
Series A Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred Stock |  |
Series B Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred Stock |  |

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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