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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 36,640 $ 51,025
Accounts receivable, net 12,981 12,989
Prepaid expenses and other current assets 11,217 23,544
Total current assets 60,838 87,558
Premises and equipment, net 2,168 4,222
Right-of-use assets under operating leases 3,628 5,321
Goodwill 55,960 55,960
Intangible assets, net 27,818 31,730
Deferred tax assets, net 4,982 5,048
Other assets 7,242 5,429
Total assets 162,636 195,268
Current liabilities:    
Accounts payable and accrued expenses 31,032 33,507
Deferred revenue $ 3,303 $ 3,711
Other current liabilities Other current liabilities Other current liabilities
Other current liabilities $ 2,299 $ 2,867
Total current liabilities 36,634 40,085
Long-term debt 211,980 245,493
Deferred tax liabilities, net $ 8,724 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 18,232 $ 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 26,482 outstanding as of September 30, 2023; 16,129 outstanding as of December 31, 2022) 29,963 25,413
Additional paid-in capital 176,128 149,348
Retained earnings (166,125) 118,948
Treasury stock, at cost (3,481 shares as of September 30, 2023 and 9,284 shares as of December 31, 2022) (153,561) (413,358)
Altisource deficit (113,595) (119,649)
Non-controlling interests 661 775
Total deficit (112,934) (118,874)
Total liabilities and deficit $ 162,636 $ 195,268