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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 5,441 $ 7,579
Restricted cash 74 271
Accounts receivable, net 51,582 26,463
Deferred costs on contracts 14,966 3,746
Prepaid expenses and other current assets 5,324 2,843
Total current assets 77,387 40,902
Property and equipment, net 37,289 35,334
Multiclient seismic data library, net 2,719 4,733
Operating lease right-of-use assets 6,421 0
Goodwill 1,766 1,687
Intangible assets, net 3,751 4,066
Tax credits receivable, net 12,104 13,198
Deferred income taxes 0 2,160
Other assets 778 267
Total assets 142,215 102,347
Current liabilities:    
Accounts payable 30,966 10,103
Accrued liabilities 6,034 10,498
Income and other taxes payable 5,902 3,331
Operating lease liabilities 2,576 0
Current portion of long-term debt 112,401 7,837
Deferred revenue 8,724 4,357
Total current liabilities 166,603 36,126
Long-term debt 7,145 83,205
Other long-term liabilities 4,280 380
Commitments and contingencies
Stockholders' deficit:    
Common stock 0 0
Additional paid-in capital 240,068 232,661
Accumulated deficit (274,535) (249,349)
Accumulated other comprehensive loss (2,912) (3,035)
Treasury stock (2,232) (1,866)
SAExploration stockholders’ deficit (39,611) (21,589)
Noncontrolling interest 3,798 4,225
Total stockholders’ deficit (35,813) (17,364)
Total liabilities and stockholders’ deficit $ 142,215 $ 102,347