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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 19,946 $ 18,017
Accounts receivable, less allowance for doubtful accounts of $792 and $692 as of March 31, 2019 and December 31, 2018, respectively 15,579 12,646
Income tax receivable 0 389
Deposits 88 167
Prepaid expenses and other 1,607 1,947
Total current assets 37,220 33,166
Deposits and other 689 685
Deferred tax assets 1,284 1,645
Restricted cash 1,325 1,444
Investment in WeekenGO 2,483 2,694
Operating lease right-of-use assets 14,264  
Property and equipment, net 3,604 3,790
Total assets 60,869 43,424
Current liabilities:    
Accounts payable 16,180 17,129
Accrued expenses and other 9,067 7,853
Deferred revenue 1,199 1,339
Operating lease liabilities 5,508  
Income tax payable 1,519 489
Total current liabilities 33,473 26,810
Long-term tax liabilities 425 418
Long-term operating lease liabilities 11,251  
Long-term deferred rent and other 83 2,137
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value (40,000 shares authorized; 11,865 and 11,962 shares issued and outstanding as of March 31, 2019 and December 31, 2018) 119 120
Additional paid in capital 0 0
Retained earnings 19,821 18,153
Accumulated other comprehensive loss (4,303) (4,214)
Total stockholders’ equity 15,637 14,059
Total liabilities and stockholders’ equity $ 60,869 $ 43,424