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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 79,952 $ 98,132
Accounts receivable, net 18,318 18,008
Prepaid expenses and other current assets 25,422 21,864
Total current assets 123,692 138,004
Premises and equipment, net 5,927 6,873
Right-of-use assets under operating leases 6,306 7,594
Goodwill 55,960 55,960
Intangible assets, net 35,575 36,859
Deferred tax assets, net 6,308 6,386
Other assets 6,009 6,132
Total assets 239,777 257,808
Current liabilities:    
Accounts payable and accrued expenses 41,958 46,535
Deferred revenue $ 3,947 $ 4,342
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other current liabilities $ 2,967 $ 3,870
Total current liabilities 48,872 54,747
Long-term debt 244,079 243,637
Deferred tax liabilities, net $ 9,119 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 18,594 $ 19,266
Commitments, contingencies and regulatory matters (Note 21)
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 16,057 outstanding as of March 31, 2022; 15,911 outstanding as of December 31, 2021) 25,413 25,413
Additional paid-in capital 145,588 144,298
Retained earnings 163,796 186,592
Treasury stock, at cost (9,356 shares as of March 31, 2022 and 9,502 shares as of December 31, 2021) (416,853) (426,445)
Altisource deficit (82,056) (70,142)
Non-controlling interests 1,169 1,272
Total deficit (80,887) (68,870)
Total liabilities and deficit $ 239,777 $ 257,808