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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 43,113 $ 51,025
Accounts receivable, net 14,257 12,989
Prepaid expenses and other current assets 13,061 23,544
Total current assets 70,431 87,558
Premises and equipment, net 3,500 4,222
Right-of-use assets under operating leases 5,107 5,321
Goodwill 55,960 55,960
Intangible assets, net 30,450 31,730
Deferred tax assets, net 5,031 5,048
Other assets 7,104 5,166
Total assets 177,583 195,005
Current liabilities:    
Accounts payable and accrued expenses 33,029 33,507
Warrant liability 7,402 0
Deferred revenue $ 2,874 $ 3,711
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other current liabilities $ 2,680 $ 2,867
Total current liabilities 45,985 40,085
Long-term debt 213,879 245,230
Deferred tax liabilities, net $ 8,806 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 19,310 $ 19,536
Commitments, contingencies and regulatory matters (Note 21)
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 29,963 issued and 20,815 outstanding as of March 31, 2023; 16,129 outstanding as of December 31, 2022) 29,963 25,413
Additional paid-in capital 166,704 149,348
Retained earnings 96,243 118,948
Treasury stock, at cost (9,148 shares as of March 31, 2023 and 9,284 shares as of December 31, 2022) (404,060) (413,358)
Altisource deficit (111,150) (119,649)
Non-controlling interests 753 775
Total deficit (110,397) (118,874)
Total liabilities and deficit $ 177,583 $ 195,005