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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 9,101 $ 13,389
Accounts receivable, net of allowance for doubtful accounts of $259 and $245, respectively 16,202 16,454
Inventories, net 27,388 25,104
Net investment in leases, current, net of allowance for doubtful accounts of $40 and $40, respectively 3,225 2,989
Other current assets 4,620 4,471
Total current assets 60,536 62,407
Property and equipment, net 15,511 15,981
Operating lease right-of-use assets 6,414  
Goodwill 27,311 26,679
Other intangible assets, net 9,923 9,764
Deferred tax asset, net 15,176 14,121
Net investment in leases, non-current 12,615 11,908
Investments in unconsolidated affiliates 7,837 8,018
Other non-current assets 7,457 7,574
Total assets 162,780 156,452
Current liabilities:    
Accounts payable 7,746 7,469
Due to – related parties 0 226
Accrued liabilities 10,647 10,142
Current operating lease liability 1,693  
Current portion of deferred revenue, and other 2,704 2,526
Total current liabilities 22,790 20,363
Deferred revenue, net of current portion 6,728 7,082
Line of credit and other long-term borrowings 6,026 6,031
Non-current operating lease liability 5,122  
Other liabilities 175 567
Total liabilities 40,841 34,043
Commitments and contingencies
Redeemable non-controlling interest and mezzanine equity 662 0
Stockholders' equity:    
Preferred stock, $.01 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $.01 par value, 10,250,000 and 10,250,000 shares authorized, respectively, none issued or outstanding 0 0
Public common stock, $.01 par value, 10,250,000 and 10,250,000 shares authorized, 7,746,602 and 7,675,692 shares issued and outstanding, respectively 77 77
Additional paid-in capital 255,150 257,034
Accumulated other comprehensive income 215 277
Accumulated deficit (134,165) (134,979)
Total stockholders' equity 121,277 122,409
Total liabilities, mezzanine equity and stockholders' equity $ 162,780 $ 156,452