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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 23,940,000 $ 8,472,000
Trade accounts receivable, net of allowances 10,229,000 12,767,000
Deferred costs, current portion 196,000 537,000
Investments 9,965,000 0
Prepaid expenses and other current assets 3,480,000 4,428,000
Disposal Group, Including Discontinued Operation, Assets, Current 0 28,376,000
Total current assets 47,810,000 54,580,000
Equipment, software, and leasehold improvements, at cost:    
Equipment and software 30,726,000 31,699,000
Leasehold improvements 2,776,000 3,071,000
Total equipment, software, and leasehold improvements 33,502,000 34,770,000
Less accumulated depreciation and amortization 31,631,000 32,350,000
Net equipment, software, and leasehold improvements 1,871,000 2,420,000
Operating lease assets 7,937,000 10,198,000
Restricted cash equivalents 1,630,000 4,880,000
Other assets 4,150,000 1,808,000
Deferred costs, non-current portion 74,000 388,000
Deferred tax assets, net 909,000 761,000
Goodwill 17,375,000 16,908,000
Non-current assets of discontinued operations 0 67,811,000
Total assets 81,756,000 159,754,000
Current liabilities:    
Accounts payable 2,750,000 4,042,000
Accrued and other current liabilities 17,850,000 17,495,000
Deferred revenue, current portion 2,122,000 2,003,000
Current liabilities of discontinued operations 0 72,641,000
Total current liabilities 22,722,000 96,181,000
Deferred revenue, non-current portion 45,000 96,000
Deferred tax liabilities, net 1,129,000 1,076,000
Operating Lease, Liability, Noncurrent 6,837,000 8,234,000
Long-term Debt 2,895,000 3,900,000
Other long-term liabilities 2,241,000 10,151,000
Non-current liabilities of discontinued operations 0 1,843,000
Total liabilities 35,869,000 121,481,000
Commitments and contingencies (Note 16.)
Shareholders’ equity:    
Common Stock, Value, Issued 38,000 38,000
Additional paid-in capital 655,606,000 644,070,000
Accumulated other comprehensive loss (60,641,000) (61,323,000)
Accumulated deficit (548,862,000) (544,010,000)
Total shareholders’ equity 46,149,000 38,775,000
Noncontrolling interests (262,000) (502,000)
Total equity 45,887,000 38,273,000
Total liabilities and equity 81,756,000 159,754,000
Preferred stock, Undesignated series    
Shareholders’ equity:    
Preferred stock 0 0
Preferred stock, Series A    
Shareholders’ equity:    
Preferred stock 0 0
Series B Preferred Stock    
Shareholders’ equity:    
Preferred stock $ 8,000 $ 0