v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 9,604 $ 15,636
Accounts receivable and contract asset, net 20,199 16,134
Prepaid expenses and other current assets 4,018 2,701
Total current assets 33,821 34,471
Property and equipment, net 22,027 17,390
Operating lease right-of-use assets 3,467 2,323
Goodwill 23,171 2,816
Intangible assets, net 27,850 13,564
Other assets 2,430 1,740
Total assets 112,766 72,304
Current liabilities    
Accounts payable 1,214 1,587
Deferred revenue, short-term 34,896 26,235
Accrued expenses and other current liabilities 9,007 6,680
Total current liabilities 45,117 34,502
Deferred revenue, long-term 2,073 474
Other liabilities 6,354 3,513
Total liabilities 53,544 38,489
Commitments and contingencies (Note 14)
Stockholders' equity    
Preferred stock: $0.005 par value; 20,000,000 shares authorized; no shares issued and outstanding as of September 30, 2022 and December 31, 2021
Common stock: $0.005 par value; 500,000,000 shares authorized; 12,191,762 and 11,703,430 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 61 58
Additional paid-in capital 150,855 132,780
Accumulated deficit (91,355) (98,785)
Accumulated other comprehensive loss (339) (238)
Total stockholders' equity 59,222 33,815
Total liabilities and stockholders' equity $ 112,766 $ 72,304

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