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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 3,097 $ 14,106
Restricted cash 2,039 2,032
Accounts receivable, net 41,409 49,600
Prepaid expenses and other current assets 5,456 3,981
Current assets held for disposition from discontinued operations 9,218 23,845
Total current assets 61,219 93,564
Property and equipment, net 7,294 8,391
Intangible assets, net 600,394 634,827
Right-of-use assets - operating leases 48,237  
Other assets 9,713 11,222
Long-term assets held for disposition from discontinued operations   330,664
Total assets 726,857 1,078,668
Current Liabilities:    
Accounts payable and accrued expenses 11,277 11,600
Current portion of long-term debt 21,000 28,300
Current portion of deferred revenue 7,629 8,172
Current portion of lease liabilities - operating leases 2,869  
Current liabilities held for disposition from discontinued operations 3,731 15,450
Total current liabilities 46,506 63,522
Long-term debt, net of current portion 418,081 582,487
Long-term deferred revenue, net of current portion 5,509 8,224
Deferred income taxes 15,438 32,064
Lease liabilities - operating leases 52,285  
Other long-term liabilities 5,567 9,160
Long-term liabilities held for disposition from discontinued operations   38,567
Total liabilities 543,386 734,024
Commitments and contingencies
Equity:    
Preferred stock Series A, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at September 30, 2019 and December 31, 2018
Common stock, $0.01 par value; 150,000,000 shares authorized; 66,854,432 and 65,990,179 shares issued at September 30, 2019 and December 31, 2018, respectively, and 65,427,951 and 64,327,582 shares outstanding at September 30, 2019 and December 31, 2018, respectively 668 657
Additional paid-in capital 514,072 513,764
Accumulated other comprehensive loss (4,640) (1,554)
Accumulated deficit (383,347) (234,723)
Treasury stock, at cost; 1,426,481 and 1,662,597 shares at September 30, 2019 and December 31, 2018, respectively (3,350) (4,226)
Total Sequential Brands Group, Inc. and Subsidiaries stockholders' equity 123,403 273,918
Noncontrolling interest 60,068 70,726
Total equity 183,471 344,644
Total liabilities and equity $ 726,857 $ 1,078,668