Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 119,632	$ 141,512
Restricted cash	2,483	1,302
Accounts receivable, net	30,819	35,930
Inventories, net	13,554	14,108
Prepaids and other current assets	18,465	22,415
Total current assets	184,953	215,267
Property and equipment, net	131,656	134,687
Intangible assets, net	17,243	13,370
Goodwill	25,434	22,895
Equity securities	48,466	60,427
Operating lease right-of-use assets	37,262
Other long-term assets, net	7,875	14,573
Total assets	452,889	461,219
Current liabilities:
Accounts payable	74,658	102,574
Accrued liabilities	81,224	87,858
Deferred revenue	39,938	50,578
Operating lease liabilities, current	5,726
Other current liabilities	482	476
Total current liabilities	202,028	241,486
Long-term debt, net	3,098	3,069
Operating lease liabilities, non-current	36,108
Other long-term liabilities	2,093	5,958
Total liabilities	243,327	250,513
Commitments and contingencies (Note 7)
Stockholders' equity:
Common stock, $0.0001 par value, Authorized shares - 100,000	3	3
Additional paid-in capital	701,877	657,981
Accumulated deficit	(497,716)	(458,897)
Accumulated other comprehensive loss	(580)	(584)
Treasury stock: Share at cost	(68,753)	(66,757)
Equity attributable to stockholders of Overstock.com, Inc.	134,831	131,746
Equity attributable to noncontrolling interests	74,731	78,960
Total stockholders' equity	209,562	210,706
Total liabilities and stockholders' equity	452,889	461,219
Series A Preferred Stock
Stockholders' equity:
Preferred stock, $0.0001 par value, authorized shares - 5,000	0	0
Series B Preferred Stock
Stockholders' equity:
Preferred stock, $0.0001 par value, authorized shares - 5,000	$ 0	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.