v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 16,911 $ 46,609
Accounts receivable, net 31,997 33,895
Prepaid expenses and other current assets 10,498 7,864
Current assets of discontinued operations   97,446
Total current assets 59,406 185,814
Property, equipment and improvements, net 10,052 8,079
Intangible assets, net 59,500 83,423
Goodwill 53,110 53,529
Restricted cash 407 867
Other assets 15,585 9,164
Non-current assets of discontinued operations   37,982
Total assets 198,060 378,858
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 11,023 16,620
Deferred revenue 12,056 12,813
Term Loan, current portion (Note 4) 7,750 5,813
Accrued purchase compensation, current 1,200 1,000
Accrued expenses and other accrued liabilities 28,928 28,730
Current liabilities of discontinued operations   126,893
Total current liabilities 60,957 191,869
Convertible Notes 90,135 89,572
Term Loan, non-current (Note 4) 21,316 45,012
Accrued purchase compensation, non-current 900 633
Other non-current liabilities 11,300 13,625
Total liabilities 184,608 340,711
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock, par value $0.001 per share; 75,000,000 shares authorized; 40,217,628 and 37,186,348 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 41 38
Additional paid-in capital 480,477 468,015
Accumulated deficit (467,280) (429,896)
Accumulated other comprehensive income (loss) 214 (10)
Total stockholders' equity 13,452 38,147
Total liabilities and stockholders' equity $ 198,060 $ 378,858

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