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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 35,041 $ 51,025
Accounts receivable, net 13,681 12,989
Prepaid expenses and other current assets 11,063 23,544
Total current assets 59,785 87,558
Premises and equipment, net 2,842 4,222
Right-of-use assets under operating leases 4,689 5,321
Goodwill 55,960 55,960
Intangible assets, net 29,170 31,730
Deferred tax assets, net 5,029 5,048
Other assets 7,081 5,166
Total assets 164,556 195,005
Current liabilities:    
Accounts payable and accrued expenses 32,320 33,507
Warrant liability 9,176 0
Deferred revenue $ 3,075 $ 3,711
Other current liabilities Other current liabilities Other current liabilities
Other current liabilities $ 2,585 $ 2,867
Total current liabilities 47,156 40,085
Long-term debt 217,881 245,230
Deferred tax liabilities, net $ 8,745 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 18,869 $ 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 20,866 outstanding as of June 30, 2023; 16,129 outstanding as of December 31, 2022) 29,963 25,413
Additional paid-in capital 167,946 149,348
Retained earnings 75,104 118,948
Treasury stock, at cost (9,097 shares as of June 30, 2023 and 9,284 shares as of December 31, 2022) (401,774) (413,358)
Altisource deficit (128,761) (119,649)
Non-controlling interests 666 775
Total deficit (128,095) (118,874)
Total liabilities and deficit $ 164,556 $ 195,005