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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 63,812 $ 98,132
Accounts receivable, net 14,335 18,008
Prepaid expenses and other current assets 21,704 21,864
Total current assets 99,851 138,004
Premises and equipment, net 4,970 6,873
Right-of-use assets under operating leases 5,965 7,594
Goodwill 55,960 55,960
Intangible assets, net 33,010 36,859
Deferred tax assets, net 6,023 6,386
Other assets 5,503 6,132
Total assets 211,282 257,808
Current liabilities:    
Accounts payable and accrued expenses 41,456 46,535
Deferred revenue $ 4,050 $ 4,342
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other current liabilities $ 3,095 $ 3,870
Total current liabilities 48,601 54,747
Long-term debt 244,844 243,637
Deferred tax liabilities, net $ 8,849 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 17,508 $ 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 16,117 outstanding as of September 30, 2022; 15,911 outstanding as of December 31, 2021) 25,413 25,413
Additional paid-in capital 148,197 144,298
Retained earnings 131,124 186,592
Treasury stock, at cost (9,296 shares as of September 30, 2022 and 9,502 shares as of December 31, 2021) (414,102) (426,445)
Altisource deficit (109,368) (70,142)
Non-controlling interests 848 1,272
Total deficit (108,520) (68,870)
Total liabilities and deficit $ 211,282 $ 257,808