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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Cash and cash equivalents, VIE assets $ 70,530 $ 55,465
Accounts receivable, net, VIE assets 17,306 31,368
Contract assets, current, VIE assets 13,747 9,448
Other assets – current, VIE assets 7,924 21,440
Contract assets, long term, VIE assets 8,575 11,807
Trademarks and other intangibles, net, VIE assets 253,590 274,084
Accounts payable and accrued expenses, VIE liabilities 36,798 51,503
Deferred revenue, VIE liabilities 4,682 4,701
Long-term debt, fair value 49,140 47,277
Other liabilities, VIE liabilities $ 23,411 $ 7,794
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 260,000,000 260,000,000
Common stock, shares issued 16,650,000 15,138,000
Treasury stock, shares 3,490,000 3,421,000
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents, VIE assets $ 6,761 $ 8,397
Accounts receivable, net, VIE assets 4,485 8,673
Contract assets, current, VIE assets 1,087 548
Other assets – current, VIE assets 5,609 6,444
Contract assets, long term, VIE assets 1,480 1,593
Trademarks and other intangibles, net, VIE assets 114,635 117,744
Accounts payable and accrued expenses, VIE liabilities 968 5,243
Deferred revenue, VIE liabilities 1,761 422
Other liabilities, VIE liabilities $ 1,456 $ 0