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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 36,492 $ 58,263
Accounts receivable, net 19,299 22,413
Prepaid expenses and other current assets 18,881 19,479
Total current assets 74,672 100,155
Premises and equipment, net 9,376 11,894
Right-of-use assets under operating leases 13,184 18,213
Goodwill 73,849 73,849
Intangible assets, net 38,143 46,326
Deferred tax assets, net 5,279 5,398
Other assets 6,427 9,850
Total assets 220,930 265,685
Current liabilities:    
Accounts payable and accrued expenses 53,994 56,779
Current portion of long-term debt 5,000 0
Deferred revenue $ 7,124 $ 5,461
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other current liabilities $ 6,462 $ 9,305
Total current liabilities 72,580 71,545
Long-term debt, less current portion 258,247 242,656
Deferred tax liabilities, net 9,264 8,801
Convertible debt payable to related parties $ 1,337 $ 0
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 21,185 $ 25,239
Commitments contingencies and regulatory matters
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 15,899 outstanding as of September 30, 2021; 15,664 outstanding as of December 31, 2020) 25,413 25,413
Additional paid-in capital 143,983 141,473
Retained earnings 116,881 190,383
Treasury stock, at cost (9,514 shares as of September 30, 2021 and 9,749 shares as of December 31, 2020) (427,214) (441,034)
Altisource deficit (140,937) (83,765)
Non-controlling interests (746) 1,209
Total deficit (141,683) (82,556)
Total liabilities and deficit $ 220,930 $ 265,685