Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.19.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 27,432 $ 10,218
Accounts receivable and unbilled revenue 8,967 15,267
Prepaid expenses and other current assets 2,202 1,527
Restricted cash   60
Total current assets 38,601 27,072
Property and equipment, net 16,834 16,504
Operating lease right-of-use asset 697  
Goodwill 1,379 1,379
Intangible assets, net 237 242
Other assets 1,596 1,922
Total assets 59,344 47,119
Current liabilities    
Accounts payable 1,099 1,307
Deferred revenue, short-term 21,988 23,102
Accrued expenses and other current liabilities 4,209 4,427
Total current liabilities 27,296 28,836
Deferred revenue, long-term 1,133 1,060
Other liabilities 467 76
Total liabilities 28,896 29,972
Stockholders' equity    
Common stock 57 55
Additional paid-in capital 127,870 114,618
Accumulated deficit (97,352) (97,377)
Accumulated other comprehensive loss (127) (149)
Total stockholders' equity 30,448 17,147
Total liabilities and stockholders' equity $ 59,344 $ 47,119