v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 13,114 $ 16,043
Accounts receivable and contract asset 13,374 12,921
Prepaid expenses and other current assets 2,880 2,172
Total current assets 29,368 31,136
Property and equipment, net 16,493 15,346
Operating lease right-of-use assets 491 882
Goodwill 2,816 2,811
Intangible assets, net 13,807 14,540
Other assets 1,924 1,605
Total assets 64,899 66,320
Current liabilities    
Accounts payable 1,443 1,192
Deferred revenue, short-term 21,218 24,174
Accrued expenses and other current liabilities 5,869 5,613
Total current liabilities 28,530 30,979
Deferred revenue, long-term 612 405
Other liabilities 481 631
Total liabilities 29,623 32,015
Stockholders' equity    
Preferred stock
Common stock 58 58
Additional paid-in capital 130,855 128,771
Accumulated deficit (95,474) (94,354)
Accumulated other comprehensive loss (163) (170)
Total stockholders' equity 35,276 34,305
Total liabilities and stockholders' equity $ 64,899 $ 66,320

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