XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 18,050 $ 16,890
Short-term investments 31,183 36,519
Accounts receivable, less allowance of $9 and $19 at December 31, 2017 and 2016, respectively 11,951 9,567
Prepaid expenses and other current assets 802 1,211
Total current assets 61,986 64,187
Property and equipment, net 1,133 1,706
Intangible assets, net 250 266
Other assets 984 1,070
Total assets 64,353 67,229
Current liabilities:    
Accounts payable 504 1,085
Accrued compensation 3,157 2,974
Other accrued liabilities 1,330 2,496
Short-term deferred revenue 2,006 2,759
Total current liabilities 6,997 9,314
Long-term deferred revenue 13 106
Other long-term liabilities 885 501
Total liabilities 7,895 9,921
Commitments and contingencies (Note 5)
Stockholders' equity:    
Common stock; par value $0.0001, 50,000,000 shares authorized; 19,211,826 issued and 18,728,912 outstanding at December 31, 2017; 19,030,024 issued and 18,548,180 outstanding at December 31, 2016 2 2
Additional paid-in capital 267,857 267,400
Treasury stock, at cost (482,914 shares at December 31, 2017 and 481,844 shares at December 31, 2016) (5,297) (5,295)
Accumulated other comprehensive loss (2,108) (2,329)
Accumulated deficit (203,996) (202,470)
Total stockholders' equity [1] 56,458 57,308
Total liabilities and stockholders' equity $ 64,353 $ 67,229
[1] Prior periods adjusted to reflect the impact of the one-for-three reverse stock split that became effective on January 20, 2017, as discussed in Note 1.