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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS:    
Cash and cash equivalents $ 20,983 $ 25,547
Accounts receivable, net of allowance for doubtful accounts of $209 and $544, respectively 58,120 63,164
Prepaid expenses and other current assets 9,941 3,506
Total current assets 89,044 92,217
Property and equipment, net 783 964
Operating lease right-of-use assets 4,278 5,202
Intangible assets, net 28,525 28,745
Goodwill 30,966 55,111
Other non-current assets 1,486 1,730
Total assets 155,082 183,969
LIABILITIES AND SHAREHOLDERS' EQUITY:    
Accounts payable 13,303 6,190
Accrued expenses and other current liabilities 27,469 35,626
Deferred revenue 895 1,014
Current portion of long-term debt 10,000 5,000
Current portion of operating lease liability 2,309 2,389
Total current liabilities 53,976 50,219
Long-term debt, net 27,989 35,594
Operating lease liability 2,734 3,743
Other non-current liabilities 2,248 458
Total liabilities 86,947 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 — 85,751,226 and 84,385,458, respectively; and Shares outstanding — 81,139,657 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 425,491 423,384
Accumulated deficit (345,992) (318,300)
Total shareholders' equity 68,135 93,955
Total liabilities and shareholders' equity $ 155,082 $ 183,969