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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,687) $ (763)
Adjustments to reconcile net loss to net cash used in operating activities, excluding the impact of acquisitions:    
Depreciation and amortization 808 1,004
Share-based compensation expense 510 477
Deferred income taxes (3,204) (622)
Accretion of contingent earnout consideration 236 733
Change in fair value of contingent earnout consideration 604  
Recovery of doubtful accounts   (29)
Excess tax benefit from stock options   101
Changes in operating accounts, net of acquisition:    
Accounts receivable 275 (1,146)
Prepaid expenses and other current assets (572) (1,614)
Accounts payable (47) 375
Accrued liabilities and other liabilities 220 (3,339)
Deferred revenue 111 (375)
Net cash used in operating activities (3,743) (5,153)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net cash used to acquire Zero2Ten/Branchbird/M2 Dynamics   (93)
Purchases of property and equipment (19) (43)
Net cash used in investing activities (19) (136)
CASH FLOWS FROM FINANCING ACTIVITES:    
Proceeds from employee stock plans and stock option exercises 1,730 1,317
Excess tax benefit from stock options   (101)
Net cash provided by financing activities 1,730 1,216
Effects of exchange rates on cash 13 59
Net decrease in cash and cash equivalents (2,019) (4,014)
CASH AND CASH EQUIVALENTS, beginning of period 19,693 11,981
CASH AND CASH EQUIVALENTS, end of period 17,674 7,967
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Cash paid for income taxes 40 40
Issuance of restricted stock awards $ 0 $ 0