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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 27,137 $ 23,993
Accounts receivable, net of allowances for bad debts and customer credits of $1,001 and $1,045 at June 30, 2016 and December 31, 2015, respectively 28,687 28,091
Deferred tax asset 4,163 3,642
Prepaid expenses and other current assets 1,004 1,276
Total current assets 60,991 57,002
Property and equipment, net 4,976 4,296
Investments 680 680
Intangible assets, net 26,681 29,515
Goodwill 42,821 42,903
Long-term deferred tax asset 17,820 17,820
Other assets 1,631 1,372
Total assets 155,600 153,588
Current liabilities:    
Accounts payable 9,857 7,643
Accrued expenses and other current liabilities 9,707 10,744
Current portion of term loan payable 5,250 5,250
Total current liabilities 24,814 23,637
Convertible note payable 1,000 1,000
Long-term portion of term loan payable 10,125 12,750
Borrowings under revolving credit facility 8,000 8,000
Total liabilities 43,939 45,387
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value; 55,000,000 shares authorized and 10,785,097 and 10,626,624 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 11 11
Additional paid-in capital 346,190 342,485
Accumulated deficit (234,540) (234,295)
Total stockholders' equity 111,661 108,201
Total liabilities and stockholders' equity 155,600 153,588
Preferred Class A [Member]    
Stockholders' equity:    
Preferred stock, $0.001 par value, 11,445,187 shares authorized; Series A Preferred stock, none issued and outstanding; Series B Preferred stock, 168,007 shares issued and outstanding
Preferred Class B [Member]    
Stockholders' equity:    
Preferred stock, $0.001 par value, 11,445,187 shares authorized; Series A Preferred stock, none issued and outstanding; Series B Preferred stock, 168,007 shares issued and outstanding