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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 9,992 $ 13,389
Accounts receivable, net of allowance for doubtful accounts of $212 and $245, respectively 12,775 16,454
Inventories, net 28,977 25,104
Net investment in leases, current, net of allowance for doubtful accounts of $78 and $40, respectively 3,379 2,989
Prepaid expenses 2,322 1,533
Other current assets 3,044 2,938
Total current assets 60,489 62,407
Property and equipment, net 15,318 15,981
Operating lease right-of-use assets 6,092  
Goodwill 27,190 26,679
Other intangible assets, net 9,526 9,764
Deferred tax asset, net 15,920 14,121
Net investment in leases, non-current 13,033 11,908
Investments in unconsolidated affiliates 7,711 8,018
Other non-current assets 7,565 7,574
Total assets 162,844 156,452
Current liabilities:    
Accounts payable 7,330 7,469
Due to – related parties 0 226
Accrued liabilities 3,755 10,142
Current operating lease liabilities 1,685  
Current portion of deferred revenue, and other 2,615 2,526
Total current liabilities 15,385 20,363
Deferred revenue, net of current portion 6,442 7,082
Line of credit 12,750 6,000
Non-current operating lease liabilities 4,819  
Other liabilities 196 598
Total liabilities 39,592 34,043
Commitments and contingencies
Redeemable non-controlling interest and mezzanine equity 330 0
Stockholders' equity:    
Preferred stock, $.01 par value, 2,500,000 and 2,500,000 shares authorized, respectively, 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, 7,794,271 and 7,675,692 shares issued and outstanding, respectively 78 77
Additional paid-in capital 256,952 257,034
Accumulated other comprehensive income 298 277
Accumulated deficit (134,406) (134,979)
Total stockholders' equity 122,922 122,409
Total liabilities, mezzanine equity and stockholders' equity $ 162,844 $ 156,452