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CONSOLIDATED BALANCE SHEETS
$ in Thousands
Dec. 31, 2019
USD ($)
Current assets:  
Cash and cash equivalents $ 168,982
Accounts Receivable, after Allowance for Credit Loss, Current 6,559
Notes receivable 52,583
Inventory, net 8,061
Disposal Group, Including Discontinued Operation, Assets, Current 70,366
Prepaid and other current assets 7,344
Total current assets 313,895
Property, Plant and Equipment, Net 2,560
Royalty rights - at fair value 266,196
Notes and other receivables, long-term 827
Intangible assets, net 13,186
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 377,491
Other assets 9,247
Total assets 717,206
Current liabilities:  
Accounts Payable, Current 2,675
Accrued liabilities 11,923
Disposal Group, Including Discontinued Operation, Liabilities, Current 31,095
Total current liabilities 45,693
Convertible notes payable 27,250
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 120
Other Liabilities, Noncurrent 50,865
Total liabilities 123,928
Commitments and Contingencies
Stockholders' equity (deficit):  
Preferred stock, par value $0.01 per share, 10,000 shares authorized; no shares issued and outstanding 0
Common stock, par value $0.01 per share, 350,000 shares authorized; 124,303 and 136,513 shares issued and outstanding at December 31, 2018 and 2017, respectively 1,243
Additional paid-in capital (78,875)
Treasury Stock, Value 0
Retained earnings 670,832
Total stockholders' equity 593,200
Noncontrolling Interest in Variable Interest Entity 78
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 593,278
Total liabilities and stockholders' equity $ 717,206