Accounts receivable, net of allowance for doubtful accounts of 64 and 72 at march31, 2026 and december31, 2025, respectively
647
422
818
698
Prepaid expenses
2,523
3,203
3,927
4,072
Receivables from payment processors
3,407
1,990
3,670
3,728
Other current assets
1,521
1,631
2,125
1,687
Total current assets
93,381
102,283
103,915
105,802
Restricted cash, non-current
3,710
3,704
3,696
3,683
Property and equipment, net
2,589
2,731
3,029
3,173
Operating lease right-of-use assets
15,705
16,665
17,621
18,586
Goodwill
4,291
4,306
4,306
4,322
Other assets
2,171
2,418
2,634
3,005
Total assets
121,847
132,107
135,201
138,571
Accounts payable
952
1,765
1,260
3,243
Payables due to sellers
7,415
6,649
7,095
8,956
Accrued expenses
9,142
9,461
11,482
8,876
Operating lease liabilities, current
4,516
4,447
4,403
4,374
Other current liabilities
2,878
2,059
1,692
1,865
Total current liabilities
24,903
24,381
25,932
27,314
Operating lease liabilities, non-current
12,986
14,141
15,267
16,388
Other liabilities
4
4
4
4
Total liabilities
37,893
38,526
41,203
43,706
Common stock, 0.01 par value 400,000,000 shares authorized as of march31, 2026 and december31, 2025 44,419,247 and 44,086,361 shares issued as of march31, 2026 and december31, 2025, respectively and 35,445,599 and 36,848,301 outstanding as of march31, 2026 and december31, 2025, respectively
444
441
435
432
Treasury stock, at cost 8,973,648 and 7,238,060 shares as of march31, 2026 and december31, 2025, respectively
44,419
34,977
33,412
33,412
Additional paid-in capital
476,135
474,288
472,119
469,506
Accumulated deficit
-348,192
-346,018
-344,977
-341,471
Accumulated other comprehensive loss
-14
-153
-167
-190
Total stockholders equity
83,954
93,581
93,998
94,865
Total liabilities and stockholders equity
121,847
132,107
135,201
138,571
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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