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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 51,025 $ 98,132
Accounts receivable, net 12,989 18,008
Prepaid expenses and other current assets 23,544 21,864
Total current assets 87,558 138,004
Premises and equipment, net 4,222 6,873
Right-of-use assets under operating leases 5,321 7,594
Goodwill 55,960 55,960
Intangible assets, net 31,730 36,859
Deferred tax assets, net 5,048 6,386
Other assets 5,166 6,132
Total assets 195,005 257,808
Current liabilities:    
Accounts payable and accrued expenses 33,507 46,535
Deferred revenue 3,711 4,342
Other current liabilities 2,867 3,870
Total current liabilities 40,085 54,747
Long-term debt 245,230 243,637
Deferred tax liabilities, net 9,028 9,028
Other non-current liabilities 19,536 19,266
Commitments, contingencies and regulatory matters (Note 22)
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 16,129 outstanding as of December 31, 2022; 15,911 outstanding as of December 31, 2021) 25,413 25,413
Additional paid-in capital 149,348 144,298
Retained earnings 118,948 186,592
Treasury stock, at cost (9,284 shares as of December 31, 2022 and 9,502 shares as of December 31, 2021) (413,358) (426,445)
Altisource deficit (119,649) (70,142)
Non-controlling interests 775 1,272
Total deficit (118,874) (68,870)
Total liabilities and deficit $ 195,005 $ 257,808