v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 8,002 $ 15,199
Accounts receivable, net 8,640 3,437
Other current assets 1,603 1,172
Total current assets 18,245 19,808
Property and equipment, net 859 654
Other intangible assets, net 30,666 33,105
Other long-term assets 31 31
Total assets 49,801 53,598
Current liabilities:    
Accounts payable 1,065 391
Accrued salaries and bonus 1,146 1,394
Other accrued expenses 4,652 5,004
Current liabilities from discontinued operations 899 1,302
Total current liabilities 7,762 8,091
Contingent consideration 1,280 1,349
Other long-term liabilities 4,730 4,289
Total liabilities 13,772 13,729
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $.01 par value; 100,000,000 shares authorized; 28,367,344 and 27,900,806 shares issued, respectively; 28,294,275 and 27,836,456 shares outstanding, respectively 283 278
Additional paid-in capital 174,878 173,062
Accumulated deficit (137,452) (131,800)
Treasury stock, at cost (73,069 and 64,350 shares, respectively) (1,680) (1,671)
Total stockholders' equity 36,029 39,869
Total liabilities and stockholders' equity $ 49,801 $ 53,598

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