XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 13,526 $ 10,087
Short-term investments 16,441 16,327
Accounts receivable 6,975 9,398
Prepaid expenses and other current assets 670 728
Total current assets 37,612 36,540
Property and equipment, net 1,115 533
Intangible assets 0 250
Right of use assets, net 61 68
Other assets 478 649
Total assets 39,266 38,040
Current liabilities:    
Accounts payable 366 277
Accrued compensation 1,735 1,610
Other accrued liabilities 879 940
Short-term lease liability 58 61
Short-term deferred revenue 881 1,193
Total current liabilities 3,919 4,081
Other long-term liabilities 911 792
Total liabilities 4,830 4,873
Commitments and contingencies (Note 3)
Stockholders' equity:    
Common stock; par value $0.0001, 50,000 shares authorized; 19,973 issued and 19,490 outstanding at December 31, 2020 and 19,537 issued and 19,054 outstanding at December 31, 2019 2 2
Additional paid-in capital 250,954 250,092
Treasury stock, at cost (483 shares at December 31, 2020 and 2019) (5,297) (5,297)
Accumulated other comprehensive loss (2,419) (2,380)
Accumulated deficit (208,804) (209,250)
Total stockholders' equity 34,436 33,167
Total liabilities and stockholders' equity $ 39,266 $ 38,040