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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,492 $ 520
Accounts receivable, net of allowance for doubtful accounts of $3,213 and $2,654, respectively 41,216 38,061
Financing receivables, current portion, net 14,788 15,055
Inventories 1,478 1,417
Prepaid income taxes 651 0
Prepaid expenses and other 6,038 2,824
Total current assets 65,663 57,877
Property and equipment, net 11,042 11,692
Financing receivables, net of current portion 13,025 11,485
Other assets, net of current portion 1,155 0
Intangible assets, net 91,510 96,713
Goodwill 140,449 140,449
Total assets 322,844 318,216
Current liabilities:    
Accounts payable 5,814 7,620
Current portion of long-term debt 5,830 5,820
Deferred revenue 12,300 8,707
Accrued vacation 4,702 3,794
Income taxes payable 0 810
Other accrued liabilities 10,160 14,098
Total current liabilities 38,806 40,849
Long-term debt, net of current portion 133,151 136,614
Deferred tax liabilities 6,646 4,667
Total liabilities 178,603 182,130
Stockholders’ equity:    
Common stock, $0.001 par value; 30,000 shares authorized; 14,086 and 13,760 shares issued and outstanding, respectively 14 14
Additional paid-in capital 159,770 155,078
Accumulated deficit (15,543) (19,006)
Total stockholders’ equity 144,241 136,086
Total liabilities and stockholders’ equity $ 322,844 $ 318,216