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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 59,381 | $ 52,704
Accounts receivable, net of allowances of $2,552 and $2,901, respectively | 185,881 | 128,019
Inventories | 15,112 | 10,153
Current contract costs | 32,386 | 20,202
Prepaid insurance | 10,691 | 2,925
Other current assets | 27,408 | 21,774
Total current assets | 330,859 | 235,777
Property and equipment, net | 595,072 | 592,891
Other investments and assets | 18,988 | 17,047
Operating lease right-of-use assets | 102,997 | 109,774
Deferred income taxes | 1,777 | 1,930
Goodwill | 120,684 | 123,906
Other intangible assets, net | 53,024 | 55,997
Total Assets | 1,223,401 | 1,137,322
Current liabilities |  |
Accounts payable | 110,551 | 77,405
Contract liabilities | 82,955 | 52,980
Accrued compensation | 26,749 | 31,309
Operating lease obligations | 17,326 | 17,334
Other current liabilities | 58,373 | 42,397
Current portion of debt and finance lease obligations | 12,948 | 8,371
Total current liabilities | 308,902 | 229,796
Long-term debt and finance obligations | 469,348 | 444,304
Pension and postretirement benefits | 16,072 | 16,457
Long-term operating lease obligations | 99,456 | 106,109
Other deferred items and liabilities | 66,857 | 70,711
Total liabilities | 960,635 | 867,377
Commitments and contingencies |  |
Redeemable noncontrolling interest | 4,199 | 4,733
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 | 569,781 | 568,230
Accumulated deficit | (326,683) | (326,084)
Accumulated other comprehensive loss | (50,667) | (40,394)
Common stock in treasury, at cost, 3,792,091 and 3,948,316 shares, respectively | (188,626) | (195,721)
Total Viad stockholders’ equity | 41,207 | 43,433
Non-redeemable noncontrolling interest | 84,769 | 89,188
Total stockholders’ equity | 125,976 | 132,621
Total Liabilities, Mezzanine Equity, and Stockholders’ Equity | 1,223,401 | 1,137,322
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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