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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 29,599 $ 32,522
Accounts receivable, net of allowance for doubtful accounts of 13,625 11,682
Prepaid expenses and other current assets 8,350 11,336
Total current assets 51,574 55,540
Premises and equipment, net 1,413 1,709
Right-of-use assets under operating leases 2,983 3,379
Goodwill 55,960 55,960
Intangible assets, net 25,278 26,548
Deferred tax assets, net 4,985 4,992
Other assets 6,675 6,730
Total assets 148,868 154,858
Current liabilities:    
Accounts payable and accrued expenses 28,465 30,088
Deferred revenue $ 3,445 $ 3,195
Other current liabilities Other current liabilities Other current liabilities
Other current liabilities $ 2,171 $ 2,477
Total current liabilities 34,081 35,760
Long-term debt 219,266 215,615
Deferred tax liabilities, net $ 8,998 $ 9,028
Other non-current liabilities Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 19,221 $ 19,510
Commitments, contingencies and regulatory matters (Note 21)
Deficit:    
Common stock ($1.00 par value; 100,000 shares authorized, 29,963 issued and 26,953 outstanding as of March 31, 2024; 29,963 issued and 26,496 outstanding as of December 31, 2023) 29,963 29,963
Additional paid-in capital 179,093 177,278
Accumulated deficit (218,517) (180,162)
Treasury stock, at cost (3,010 shares as of March 31, 2024 and 3,467 shares as of December 31, 2023) (123,874) (152,749)
Altisource deficit (133,335) (125,670)
Non-controlling interests 637 615
Total deficit (132,698) (125,055)
Total liabilities and deficit $ 148,868 $ 154,858