v3.21.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 10,940 $ 16,043
Accounts receivable and contract asset 16,806 12,921
Prepaid expenses and other current assets 1,954 2,172
Total current assets 29,700 31,136
Property and equipment, net 15,221 15,346
Operating lease right-of-use assets 753 882
Balance, end of year 2,816 2,811
Total 14,294 14,540
Other assets 1,659 1,605
Total assets 64,443 66,320
Current liabilities    
Accounts payable 1,404 1,192
Deferred revenue, short-term 24,672 24,174
Accrued expenses and other current liabilities 3,686 5,613
Total current liabilities 29,762 30,979
Deferred revenue, long-term 336 405
Other liabilities 574 631
Total liabilities 30,672 32,015
Stockholders' equity    
Preferred stock
Common stock 58 58
Additional paid-in capital 128,175 128,771
Accumulated deficit (94,275) (94,354)
Accumulated other comprehensive loss (187) (170)
Total stockholders' equity 33,771 34,305
Total liabilities and stockholders' equity $ 64,443 $ 66,320

Source