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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 13,245 $ 8,472
Trade accounts receivable, net of allowances of $623 and $516 13,015 12,767
Deferred costs, current portion 364 537
Prepaid expenses and other current assets 3,552 4,428
Current assets of discontinued operations 89,547 28,376
Total current assets 119,723 54,580
Equipment, software, and leasehold improvements, at cost:    
Equipment and software 30,675 31,699
Leasehold improvements 2,720 3,071
Total equipment, software, and leasehold improvements, at cost 33,395 34,770
Less accumulated depreciation and amortization 31,459 32,350
Net equipment, software, and leasehold improvements 1,936 2,420
Operating lease assets 8,726 10,198
Restricted cash equivalents 4,630 4,880
Other assets 973 1,808
Deferred costs, non-current portion 71 388
Deferred tax assets, net 781 761
Goodwill 17,073 16,908
Non-current assets of discontinued operations 0 67,811
Total assets 153,913 159,754
Current liabilities:    
Accounts payable 3,398 4,042
Accrued and other current liabilities 25,272 17,495
Deferred revenue, current portion 2,302 2,003
Current debt 3,900 0
Current liabilities of discontinued operations 70,713 72,641
Total current liabilities 105,585 96,181
Deferred revenue, non-current portion 46 96
Deferred tax liabilities, net 1,076 1,076
Operating Lease, Liability, Noncurrent 6,672 8,234
Long-term Debt 2,883 3,900
Other long-term liabilities 2,243 10,151
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 1,843
Total liabilities 118,505 121,481
Commitments and contingencies
Preferred stock, $0.001 par value:    
Common stock, $0.001 par value, authorized 250,000 shares; issued and outstanding 38,275 shares in 2020 and 38,227 shares in 2019 38 38
Additional paid-in capital 655,143 644,070
Accumulated other comprehensive loss (61,717) (61,323)
Accumulated deficit (557,002) (544,010)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 35,408 38,273
Stockholders' Equity Attributable to Noncontrolling Interest (1,062) (502)
Total shareholders’ equity 36,470 38,775
Total liabilities and equity 153,913 159,754
Preferred stock, Series A    
Preferred stock, $0.001 par value:    
Preferred stock 0 0
Preferred stock, Undesignated series    
Preferred stock, $0.001 par value:    
Preferred stock 0 0
Series B Preferred Stock    
Preferred stock, $0.001 par value:    
Preferred stock $ 8 $ 0