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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 21,836 | $ 17,769
Accounts receivable, net of allowance for doubtful accounts of $461 and $1,751, respectively | 45,705 | 48,652
Prepaid expenses and other current assets | 2,493 | 1,971
Total current assets | 70,034 | 68,392
Restricted cash | 1,480 | 1,480
Property and equipment, net | 3,025 | 1,380
Operating lease right-of-use assets | 10,271 |
Intangible assets, net | 56,583 | 61,812
Goodwill | 159,791 | 159,791
Other non-current assets | 435 | 414
Total assets | 301,619 | 293,269
LIABILITIES AND SHAREHOLDERS' EQUITY: |  |
Accounts payable | 6,426 | 7,855
Accrued expenses and other current liabilities | 16,654 | 21,566
Deferred revenue | 646 | 444
Current portion of long-term debt | 5,380 | 3,500
Current portion of operating lease liability | 2,184 |
Total current liabilities | 31,290 | 33,365
Long-term debt, net | 47,645 | 51,972
Operating lease liability, net | 9,647 |
Other non-current liabilities | 766 | 766
Total liabilities | 89,348 | 86,103
Shareholders' equity: |  |
Preferred stock - $0.0001 par value, 10,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2019 and December 31, 2018 | 0 | 0
Common stock - $0.0005 par value, 200,000,000 shares authorized; 78,534,774 and 76,525,581 shares issued at June 30, 2019 and December 31, 2018, respectively; and 76,749,285 and 75,292,383 shares outstanding at June 30, 2019 and December 31, 2018, respectively | 39 | 38
Treasury stock, at cost, 1,785,489 and 1,233,198 shares at June 30, 2019 and December 31, 2018, respectively | (6,351) | (3,272)
Additional paid-in capital | 402,192 | 395,769
Accumulated deficit | (183,609) | (185,369)
Total shareholders' equity | 212,271 | 207,166
Total liabilities and shareholders' equity | $ 301,619 | $ 293,269

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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