v3.20.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 28,666 $ 24,550
Accounts receivable and contract asset 6,866 13,883
Prepaid expenses and other current assets 2,286 1,764
Total current assets 37,818 40,197
Property and equipment, net 15,359 16,556
Operating lease right-of-use assets 761 556
Goodwill 1,379 1,379
Intangible assets, net 226 249
Other assets 1,343 1,634
Total assets 56,886 60,571
Current liabilities    
Accounts payable 818 1,179
Deferred revenue, short-term 20,388 26,360
Accrued expenses and other current liabilities 4,241 4,885
Total current liabilities 25,447 32,424
Deferred revenue, long-term 255 598
Other liabilities 456 298
Total liabilities 26,158 33,320
Stockholders' equity    
Preferred stock
Common stock 57 57
Additional paid-in capital 125,113 122,907
Accumulated deficit (94,134) (95,579)
Accumulated other comprehensive loss (308) (134)
Total stockholders' equity 30,728 27,251
Total liabilities and stockholders' equity $ 56,886 $ 60,571

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