v3.22.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 3,426 $ 15,636
Accounts receivable and contract asset, net 27,953 16,134
Prepaid expenses and other current assets 2,199 2,504
Total current assets 33,578 34,274
Property and equipment, net 20,271 17,409
Operating lease right-of-use assets 3,692 2,323
Goodwill 23,171 2,816
Intangible assets, net 28,536 13,564
Other assets 2,714 1,918
Total assets 111,962 72,304
Current liabilities    
Accounts payable 2,661 1,587
Deferred revenue, short-term 32,858 26,235
Accrued expenses and other current liabilities 10,036 6,680
Total current liabilities 45,555 34,502
Deferred revenue, long-term 2,898 474
Other liabilities 10,648 3,513
Total liabilities 59,101 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 June 30, 2022 and December 31, 2021
Common stock: $0.005 par value; 500,000,000 shares authorized; 12,154,775 and 11,703,430 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 61 58
Additional paid-in capital 148,449 132,780
Accumulated deficit (95,388) (98,785)
Accumulated other comprehensive loss (261) (238)
Total stockholders' equity 52,861 33,815
Total liabilities and stockholders' equity $ 111,962 $ 72,304

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