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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 20,341 $ 3,613
Restricted cash 0 41
Accounts receivable, net 19,165 6,105
Deferred costs on contracts 448 2,107
Prepaid expenses and other current assets 3,164 6,395
Total current assets 43,118 18,261
Property and equipment, net of accumulated depreciation and amortization of $79,336 and $72,649, respectively 38,080 32,946
Goodwill 1,782 1,832
Intangible assets, net of accumulated amortization of $807 and $732, respectively 4,182 671
Long-term accounts receivable, net 59,117 78,102
Deferred income taxes 4,914 4,592
Other assets 3,242 5,534
Total assets 154,435 141,938
Current liabilities:    
Accounts payable 7,594 4,551
Accrued liabilities 6,891 6,311
Income and other taxes payable 5,581 7,887
Current portion of long-term debt 6,954 995
Deferred revenue 2,043 1,477
Total current liabilities 29,063 21,221
Long-term debt 87,349 120,298
Other long-term liabilities 381 608
Commitments and contingencies
Stockholders' equity (deficit):    
Common stock, 1,747,990 and 471,177 shares outstanding, respectively 0 0
Additional paid-in capital 231,644 133,742
Accumulated deficit (194,033) (133,306)
Accumulated other comprehensive loss (3,077) (5,082)
Treasury stock, at cost, 111,003 and 1,901 shares, respectively (1,866) (113)
SAExploration stockholders’ equity (deficit) 32,668 (4,759)
Noncontrolling interest 4,974 4,570
Total stockholders’ equity (deficit) 37,642 (189)
Total liabilities and stockholders’ equity (deficit) 154,435 141,938
Senior Loan Facility    
Current liabilities:    
Current portion of long-term debt $ 6,954 $ 995