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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 54,906 $ 35,349
Restricted cash 20,671 17,900
Accounts receivable, net 14,949 7,241
Due from affiliates 121 357
Inventories 1,577 1,642
Prepaid expenses and other 6,963 7,212
Total current assets 101,698 77,292
Investments in unconsolidated entities 3,712 3,476
Property and equipment, net 110,438 116,190
Operating lease right-of-use assets 32,254 31,699
Goodwill 66,834 205,606
Intangible assets, net 292,715 347,961
Other assets 3,023 276
Total assets 610,674 782,500
Current liabilities:    
Accounts payable and accrued expenses 29,550 39,160
Dividends payable 7,875 4,725
Due to affiliates 1,828 1,011
Deferred income 6,772 233
Deferred compensation plan 11 35
Notes payable, net 57,944 3,550
Finance lease liabilities 527 572
Operating lease liabilities 3,463 3,207
Other liabilities 22,713 19,066
Total current liabilities 130,683 71,559
Deferred income 11,478 13,047
Deferred tax liability, net 55,905 69,521
Deferred compensation plan 1,139 4,694
Notes payable, net 4,507 33,033
Finance lease liabilities 41,266 41,482
Operating lease liabilities 28,820 28,519
Other liabilities 430 430
Total liabilities 274,228 262,285
Commitments and contingencies (note 9)
MEZZANINE EQUITY    
Redeemable noncontrolling interests 4,120 4,131
EQUITY (DEFICIT)    
Common stock, 100,000,000 shares authorized, $0.001 par value, 2,459,887 and 2,202,580 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 2 2
Additional paid-in capital 288,114 285,825
Accumulated deficit (430,731) (244,084)
Accumulated other comprehensive income (loss) (309) (216)
Treasury stock, at cost, 3,873 and 1,638 shares at March 31, 2020 and December 31, 2019, respectively (149)  
Total equity (deficit) of the Company (143,073) 41,396
Noncontrolling interests in consolidated entities 529 628
Total equity (deficit) (142,544) 42,024
Total liabilities and equity 610,674 782,500
Restricted Investments    
Current assets:    
Restricted investment 340 1,195
Series D Convertible Preferred Stock    
MEZZANINE EQUITY    
Series D Convertible Preferred Stock, $0.001 par value, 19,120,000 shares issued and outstanding, net of discount, as of March 31, 2020 and December 31, 2019 474,870 474,060
Ashford Trust    
Current assets:    
Due from related parties 1,280 4,805
Ashford Trust | Restricted Investments    
Current assets:    
Restricted investment 214  
Braemar    
Current assets:    
Due from related parties 891 $ 1,591
Braemar | Restricted Investments    
Current assets:    
Restricted investment $ 161