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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 109,067 $ 86,117
Accounts receivable, net of allowance of $1,243 and $759, respectively 59,962 39,754
Prepaid wires, net 8,983 18,201
Prepaid expenses and other current assets 2,685 4,155
Total current assets 180,697 148,227
Property and equipment, net 12,770 13,282
Goodwill 36,260 36,260
Intangible assets, net 22,168 27,381
Deferred tax asset, net 0 741
Other assets 2,328 1,415
Total assets 254,223 227,306
Current liabilities:    
Current portion of long-term debt, net 7,044 7,044
Accounts payable 9,890 13,401
Wire transfers and money orders payable, net 48,189 40,197
Accrued and other liabilities 24,086 23,074
Total current liabilities 89,209 83,716
Long-term liabilities:    
Debt, net 82,340 87,623
Deferred tax liabilities, net 571 0
Total long-term liabilities 82,911 87,623
Commitments and contingencies
Stockholders' equity:    
Common stock $0.0001 par value; 230,000,000 shares authorized, 38,059,737 and 38,034,389 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively. 4 4
Additional paid-in capital 56,793 54,694
Retained earnings 25,340 1,176
Accumulated other comprehensive (loss) income (34) 93
Total stockholders' equity 82,103 55,967
Total liabilities and stockholders' equity $ 254,223 $ 227,306