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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 36,522 $ 34,391
Accounts receivable, net 59,581 67,151
Inventory, net 10,419 17,814
Prepaid expenses 6,662 5,894
Other current assets 926 1,288
Total current assets 114,110 126,538
Property and equipment, net of accumulated depreciation 13,264 13,786
Goodwill 19,894 20,203
Intangible assets, net of accumulated amortization 10,377 23,268
Deferred tax asset, net 17,671 9,114
Other assets 3,391 354
Total assets 178,707 193,263
Current liabilities:    
Accounts payable 8,767 11,436
Accrued compensation 15,092 12,365
Accrued expenses 8,613 10,941
Current portion of earn out liability 0 8,740
Income taxes 2,329 5,768
Other current liabilities 358 1,482
Total current liabilities 35,159 50,732
Earn out liability 0 8,710
Other liabilities 1,076 821
Total liabilities 36,235 60,263
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding 0 0
Common stock; $.001 par value; 150,000,000 shares authorized; 112,703,926 issued and 111,035,248 outstanding at September 30, 2017 and 110,212,547 issued and 109,862,787 outstanding at December 31, 2016 112 110
Additional paid-in capital 163,446 161,261
Treasury stock at cost: 1,668,678 shares at September 30, 2017 and 349,760 shares at December 31, 2016 (24,784) (2,216)
Accumulated earnings (deficit) 3,698 (26,155)
Total stockholders' equity 142,472 133,000
Total liabilities and stockholders' equity $ 178,707 $ 193,263