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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 29,936 | $ 25,754
Accounts receivable, net of allowance for doubtful accounts and other adjustments of $0 and $10 (2021 and 2020, respectively) | 14,941 | 12,347
Prepaid expenses and other current assets | 2,046 | 1,189
Total current assets | 46,923 | 39,290
Equipment and improvements, net | 3,186 | 2,170
Right-of-use assets | 5,379 | 5,785
Other assets | 597 | 694
Intangible assets, net | 41,255 | 12,698
Goodwill | 40,085 | 12,266
Total assets | 137,425 | 72,903
Current liabilities: |  |
Accounts payable | 3,372 | 2,282
Accrued payroll and benefits | 4,748 | 2,867
Current operating lease liabilities | 1,401 | 1,433
Other accrued liabilities | 2,327 | 216
Deferred revenue | 864 | 1,572
Total current liabilities | 12,712 | 8,370
Non-current liabilities: |  |
Operating lease liabilities | 4,311 | 4,805
Deferred rent | 804 | 887
Deferred tax liabilities, net | 59 | 59
Other long term liabilities | 66 | 66
Total non-current liabilities | 5,240 | 5,817
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 53,575,888 and 41,232,804 shares issued and outstanding (2021 and 2020, respectively) | 54 | 41
Additional paid-in capital | 349,077 | 279,905
Accumulated comprehensive deficit | (229,658) | (221,230)
Total stockholders’ equity | 119,473 | 58,716
Total liabilities and stockholders' equity | $ 137,425 | $ 72,903

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