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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
ASSETS:    
Cash and cash equivalents $ 26,567 $ 25,547
Accounts receivable, net of allowance for doubtful accounts of $317 and $544, respectively 56,759 63,164
Prepaid expenses and other current assets 5,588 3,506
Total current assets 88,914 92,217
Property and equipment, net 861 964
Operating lease right-of-use assets 4,743 5,202
Intangible assets, net 27,650 28,745
Goodwill 33,354 55,111
Other non-current assets 1,648 1,730
Total assets 157,170 183,969
LIABILITIES AND SHAREHOLDERS' EQUITY:    
Accounts payable 12,929 6,190
Accrued expenses and other current liabilities 33,189 35,626
Deferred revenue 1,005 1,014
Current portion of long-term debt 5,000 5,000
Current portion of operating lease liability 2,349 2,389
Total current liabilities 54,472 50,219
Long-term debt, net 34,404 35,594
Operating lease liability 3,242 3,743
Other non-current liabilities 2,128 458
Total liabilities 94,246 90,014
Contingencies (Note 10)
Shareholders' equity:    
Preferred stock — $0.0001 par value, 10,000,000 Shares authorized; Shares outstanding — 0 shares for both periods 0 0
Common stock — $0.0005 par value, 200,000,000 Shares authorized; Shares issued — 85,545,397 and 84,385,458, respectively; and Shares outstanding — 80,933,828 and 80,085,306, respectively (Note 7) 43 42
Treasury stock, at cost — 4,611,569 and 4,300,152 Shares, respectively (Note 7) (11,407) (11,171)
Additional paid-in capital 424,531 423,384
Accumulated deficit (350,243) (318,300)
Total shareholders' equity 62,924 93,955
Total liabilities and shareholders' equity $ 157,170 $ 183,969