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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 35,179 $ 14,624
Short-term investments 9,000 40,250
Accounts receivable, net 18,943 16,031
Current maturities of notes receivable 523  
Prepaid expenses and other current assets 7,568 4,822
Total current assets 71,213 75,727
Property and equipment, net 96,473 110,917
Notes receivable, net of current maturities 1,109  
Intangibles 505 487
Long-term deferred tax assets, net   535
Total assets 169,300 187,666
Current liabilities:    
Accounts payable 5,552 5,617
Accrued liabilities:    
Payroll costs and other taxes 1,343 885
Other 3,943 2,983
Deferred revenue 8,316 3,155
Current maturities of notes payable and obligations under capital leases 804 2,357
Total current liabilities 19,958 14,997
Long-term liabilities:    
Deferred tax liabilities, net 1,491 146
Other accrued liabilities 174 1,639
Total long-term liabilities 1,665 1,785
Commitments and contingencies
Stockholders' equity:    
Preferred stock-par value $1.00 per share; 4,000,000 shares authorized, none outstanding
Common stock-par value $0.01 per share; 35,000,000 shares authorized, 21,750,107 and 21,704,851 shares issued, and 21,701,662 and 21,656,406 shares outstanding at June 30, 2017 and December 31, 2016, respectively 217 217
Additional paid-in capital 143,419 142,998
Retained earnings 5,282 29,265
Treasury stock, at cost; 48,445 shares at June 30, 2017 and December 31, 2016
Accumulated other comprehensive loss, net (1,241) (1,596)
Total stockholders' equity 147,677 170,884
Total liabilities and stockholders' equity $ 169,300 $ 187,666