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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 18,679 | $ 17,769
Accounts receivable, net of allowance for doubtful accounts of $1,967 and $1,751, respectively | 60,915 | 48,652
Prepaid expenses and other current assets | 1,921 | 1,971
Total current assets | 81,515 | 68,392
Restricted cash | 1,480 | 1,480
Property and equipment, net | 2,863 | 1,380
Operating lease right-of-use assets | 9,865 |
Intangible assets, net | 55,603 | 61,812
Goodwill | 164,774 | 159,791
Other non-current assets | 993 | 414
Total assets | 317,093 | 293,269
LIABILITIES AND SHAREHOLDERS’ EQUITY: |  |
Accounts payable | 21,574 | 7,855
Accrued expenses and other current liabilities | 20,358 | 21,566
Deferred revenue | 1,140 | 444
Current portion of long-term debt | 6,873 | 3,500
Current portion of operating lease liability | 2,282 |
Total current liabilities | 52,227 | 33,365
Long-term debt, net | 44,098 | 51,972
Operating lease liability, net | 9,056 |
Other non-current liabilities | 775 | 766
Total liabilities | 106,156 | 86,103
Shareholders' equity: |  |
Preferred stock — $0.0001 par value, 10,000,000 Shares authorized; Shares outstanding — 0 shares for both periods |  |
Common stock — $0.0005 par value, 200,000,000 Shares authorized; Shares issued — 78,642,078 and 76,525,581, respectively; and Shares outstanding — 75,873,679 and 75,292,383, respectively | 39 | 38
Treasury stock, at cost — 2,768,399 and 1,233,198 shares, respectively | (8,184) | (3,272)
Additional paid-in capital | 406,198 | 395,769
Accumulated deficit | (187,116) | (185,369)
Total shareholders’ equity | 210,937 | 207,166
Total liabilities and shareholders’ equity | $ 317,093 | $ 293,269

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