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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 53,179 | $ 59,719
Accounts receivable, net of allowances for doubtful accounts of $3,097 and $2,174, respectively | 146,157 | 122,373
Inventories | 15,844 | 10,785
Current contract costs | 18,313 | 14,331
Prepaid insurance | 8,641 | 13,370
Other current assets | 27,058 | 18,977
Total current assets | 269,192 | 239,555
Property and equipment, net | 567,117 | 549,578
Other investments and assets | 19,321 | 17,457
Operating lease right-of-use assets | 112,263 | 102,777
Deferred income taxes | 2,718 | 565
Goodwill | 123,899 | 121,429
Other intangible assets, net | 58,257 | 58,985
Total Assets | 1,152,767 | 1,090,346
Current liabilities |  |
Accounts payable | 106,059 | 73,020
Contract liabilities | 67,020 | 43,950
Accrued compensation | 22,750 | 25,839
Operating lease obligations | 15,087 | 13,463
Other current liabilities | 37,788 | 41,653
Current portion of debt and finance lease obligations | 8,382 | 13,192
Total current liabilities | 257,086 | 211,117
Long-term debt and finance obligations | 459,482 | 456,752
Pension and postretirement benefits | 16,399 | 16,769
Long-term operating lease obligations | 109,143 | 101,297
Other deferred items and liabilities | 73,363 | 70,024
Total liabilities | 915,473 | 855,959
Commitments and contingencies |  |
Redeemable noncontrolling interest | 4,727 | 4,956
Viad Corp stockholders’ equity: |  |
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued and outstanding | 37,402 | 37,402
Additional capital | 569,733 | 570,271
Accumulated deficit | (348,109) | (334,301)
Accumulated other comprehensive loss | (38,770) | (47,185)
Common stock in treasury, at cost, 4,068,448 and 4,216,044 shares, respectively | (203,769) | (211,657)
Total Viad stockholders’ equity | 16,487 | 14,530
Non-redeemable noncontrolling interest | 83,489 | 82,310
Total stockholders’ equity | 99,976 | 96,840
Total Liabilities, Mezzanine Equity, and Stockholders’ Equity | 1,152,767 | 1,090,346
Convertible Series A Preferred Stock |  |
Current liabilities |  |
Convertible Series A Preferred Stock, $0.01 par value, 180,000 shares authorized, 135,000 shares issued and outstanding | $ 132,591 | $ 132,591

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