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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 21,987 $ 5,441
Restricted cash 75 74
Accounts receivable, net 6,891 51,582
Deferred costs on contracts 343 14,966
Prepaid expenses and other current assets 6,903 5,324
Total current assets 36,199 77,387
Property and equipment, net of accumulated depreciation and amortization of $98,011 and $92,204, respectively 28,730 37,289
Multiclient seismic data library, net 0 2,719
Operating lease right-of-use assets 5,505 6,421
Goodwill 1,720 1,766
Intangible assets, net of accumulated amortization of $1,522 and $1,270, respectively 3,487 3,751
Tax credits receivable, net 0 12,104
Other assets 777 778
Total assets 76,418 142,215
Current liabilities:    
Accounts payable 1,485 30,966
Accrued liabilities 3,506 6,526
Income and other taxes payable 928 5,410
Operating lease liabilities 1,517 2,576
Current portion of long-term debt and finance leases 28,326 112,401
Deferred revenue 633 8,724
Total current liabilities 36,395 166,603
Long-term debt and finance leases 0 7,145
Other long-term liabilities 4,107 4,280
Liabilities subject to compromise 99,755 0
Commitments and contingencies
Stockholders' deficit:    
Common stock 0 0
Additional paid-in capital 239,677 240,068
Accumulated deficit (301,495) (274,535)
Accumulated other comprehensive loss (209) (2,912)
Treasury stock (2,232) (2,232)
SAExploration stockholders’ deficit (64,259) (39,611)
Noncontrolling interest 420 3,798
Total stockholders’ deficit (63,839) (35,813)
Total liabilities and stockholders’ deficit $ 76,418 $ 142,215