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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash, restricted cash and cash equivalents $ 33,671 $ 39,001
Marketable securities, current 0 11
Accounts receivable, net [1] 47,849 65,863
Prepaid & Other Current Assets 39,847 38,022
Total current assets 121,367 142,897
Non-Current Assets:    
Property and equipment, net 11,732 26,525
Operating lease right-of-use assets 34,538 53,965
Goodwill 232,771 222,969
Intangible assets, net 69,593 77,613
Loan Receivable 4,834 0
Other Assets, non-current 7,420 8,054
Total Non-Current Assets 360,888 389,126
Total assets 482,255 532,023
Current liabilities:    
Accounts payable 12,749 21,551
Accrued expenses 69,326 65,987
Deferred revenues, current 33,045 65,858
Debt, current 10,000 0
Total current liabilities 125,120 153,396
Deferred tax liabilities 1,875 1,679
Deferred revenues, non-current 12,569 21,941
Leases, non-current 44,273 60,976
Other non-current liabilities 4,995 4,589
Redeemable noncontrolling interest 12,500 12,500
Commitments and contingencies
Series A Convertible Participating Perpetual Preferred Stock, $0.0001 par value; 10,000 shares authorized, 250 and 217 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively 237,641 200,865
Stockholders’ equity:    
Common stock, $0.0001 par value; 100,000 shares authorized, 51,177 and 51,704 shares issued; 44,015 and 44,542 outstanding at December 31, 2020 and December 31, 2019, respectively 5 5
Treasury stock, at cost (7,162 and 7,162 shares at December 31, 2020 and December 31, 2019, respectively) (82,087) (82,087)
Additional paid-in capital 499,348 525,739
Accumulated other comprehensive loss (28,213) (33,261)
Accumulated deficit (345,771) (334,319)
Total stockholders’ equity 43,282 76,077
Total liabilities and stockholders’ equity $ 482,255 $ 532,023
[1] See Note 7. Investments in Affiliates and Related Transactions for related party transactions reflected in this account.