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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 30,711 $ 18,906
Front Yard common stock, at fair value 14,198 20,046
Receivable from Front Yard 34,967 5,014
Prepaid expenses and other assets 1,659 1,009
Current assets held for sale 2,619 2,176
Total current assets 84,154 47,151
Non-current assets:    
Right-of-use lease assets 675 732
Other non-current assets 1,287 1,470
Non-current assets held for sale 3,705 3,895
Total non-current assets 5,667 6,097
Total assets 89,821 53,248
Current liabilities:    
Accrued salaries and employee benefits 3,991 3,762
Accounts payable and accrued liabilities 2,920 1,165
Contract liability to Front Yard 33,733 0
Short-term lease liabilities 75 71
Current liabilities held for sale 2,001 2,002
Total current liabilities 42,720 7,000
Non-current liabilities:    
Non-current lease liabilities 620 675
Non-current liabilities held for sale 3,317 3,543
Total non-current liabilities 3,937 4,218
Total liabilities 46,657 11,218
Commitments and contingencies 0 0
Redeemable preferred stock:    
Preferred stock, $0.01 par value, 250,000 shares issued and outstanding as of September 30, 2020 and December 31, 2019; redemption value $250,000 250,000 249,958
Stockholders' deficit:    
Common stock, $0.01 par value, 5,000,000 authorized shares; 2,942,597 and 1,632,117 shares issued and outstanding, respectively, as of September 30, 2020 and 2,897,177 and 1,598,512 shares issued and outstanding, respectively, as of December 31, 2019 29 29
Additional paid-in capital 45,865 44,646
Retained earnings 23,782 23,662
Accumulated other comprehensive loss (84) (33)
Treasury stock, at cost, 1,310,480 shares as of September 30, 2020 and 1,298,665 shares as of December 31, 2019 (276,428) (276,232)
Total stockholders' deficit (206,836) (207,928)
Total liabilities and equity $ 89,821 $ 53,248