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CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 4,206 $ 3,006
Accounts receivable, net of allowance for doubtful accounts of $1,313 and $1,374 22,225 20,494
Income taxes receivable 221 0
Prepaid and other current assets 4,237 4,294
Total current assets 30,889 27,794
Fixed assets, net 25,272 21,252
Capitalized Contract Cost, Net 6,364 9,677
Operating lease right-of-use assets (as reported)1 4,759 6,581
Equity Method Investments 1,918 5,646
Acquired intangible assets, net 23,800 23,800
Goodwill Continuing Operations 128,100 128,100
Other assets 4,100 3,854
Assets 225,202 226,704
Current liabilities    
Accounts payable and accrued expenses 17,408 23,818
Operating lease liabilities - current 2,006 105
Deferred Revenue 49,463 50,121
Total current liabilities 68,877 74,078
Long-term debt, net 38,000 30,000
Deferred Tax and Other Liabilities, Noncurrent 2,214 5,515
Liability for Uncertainty in Income Taxes, Noncurrent 1,032 769
Deferred Revenue, Noncurrent 508 743
Income taxes payable 0 34
Operating Lease, Liability, Noncurrent 6,543 8,428
Other long-term liabilities 486 932
Total liabilities 117,660 120,465
Stockholders' equity    
Convertible preferred stock, $.01 par value, authorized 20,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value, authorized 240,000; issued 73,584 and 71,233 shares, respectively; outstanding: 48,756 and 51,220 shares, respectively 789 766
Additional paid-in capital 261,824 251,632
Accumulated other comprehensive loss (83) (481)
Accumulated earnings $ 32,228 $ 28,405
Treasury Stock, Common, Shares 31,889 29,075
Treasury stock, 24,828 and 20,013 shares, respectively $ (187,216) $ (174,083)
Total stockholders’ equity 107,542 106,239
Total liabilities and stockholders’ equity $ 225,202 $ 226,704