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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 32,228 | $ 85,297
Restricted cash | 203 | 193
Accounts receivable, net of allowances for credit losses of $3,022 and $2,865 at June 30, 2023 and December 31, 2022, respectively | 132,479 | 102,771
Inventory | 65,059 | 80,619
Prepaid expenses and other assets | 11,227 | 6,331
Total current assets | 241,196 | 275,211
Property and equipment |  |
Office furniture and equipment | 10,115 | 10,064
Molds and tooling | 117,472 | 113,714
Leasehold improvements | 6,504 | 6,659
Total | 134,091 | 130,437
Less accumulated depreciation and amortization | 116,813 | 115,575
Property and equipment, net | 17,278 | 14,862
Operating lease right-of-use assets, net | 15,249 | 19,913
Other long-term assets | 2,331 | 2,469
Deferred income tax assets, net | 57,804 | 57,804
Goodwill | 35,083 | 35,083
Total assets | 368,941 | 405,342
Current liabilities |  |
Accounts payable | 57,768 | 33,687
Accounts payable – Meisheng (related party) | 18,612 | 9,820
Accrued expenses | 46,448 | 37,998
Reserve for sales returns and allowances | 37,851 | 51,877
Income taxes payable | 5,808 | 8,165
Short term operating lease liabilities | 9,226 | 10,746
Short term debt, net | 0 | 25,529
Total current liabilities | 175,713 | 177,822
Long term operating lease liabilities | 6,220 | 9,863
Debt, non-current portion, net of issuance costs and debt discounts |  | 41,622
Preferred stock derivative liability | 27,793 | 21,918
Income taxes payable | 2,971 | 2,929
Total liabilities | 212,697 | 254,154
Preferred stock accrued dividends, $0.001 par value; 5,000,000 shares authorized; 200,000 shares issued and outstanding at June 30, 2023 and December 31, 2022 | 5,230 | 4,490
Stockholders' Equity |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 9,870,927 and 9,742,236 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 10 | 10
Additional paid-in capital | 277,178 | 275,187
Accumulated deficit | (110,876) | (112,018)
Accumulated other comprehensive loss | (16,021) | (17,482)
Total JAKKS Pacific, Inc. stockholders' equity | 150,291 | 145,697
Non-controlling interests | 723 | 1,001
Total stockholders' equity | 151,014 | 146,698
Total liabilities, preferred stock and stockholders' equity | $ 368,941 | $ 405,342

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