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CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 12,129 $ 402
Accounts receivable—less allowance for doubtful accounts of $516 and $677, respectively 33,858 32,183
Prepaid expenses and other current assets 6,443 6,098
Total current assets 52,430 38,683
Property and equipment, net 19,025 14,644
Right-of-use assets 311,821 316,328
Escrow deposits 1,639 1,400
Restricted and other assets 2,293 1,955
Intangible assets, net 38 45
Goodwill 45,372 41,233
Other indefinite-lived intangible assets 36,628 33,462
Total assets 469,246 447,750
Current liabilities:    
Accounts payable 7,224 8,653
Accrued wages and related liabilities 18,278 16,343
Lease liabilities—current 13,369 12,285
Other accrued liabilities 41,590 13,911
Total current liabilities 80,461 51,192
Long-term lease liabilities—less current portion 300,621 304,044
Other long-term liabilities 5,021 2,877
Long-term debt, net 642 18,526
Total liabilities 386,745 376,639
Commitments and contingencies
Equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 28,514 and 27,968, shares issued and outstanding at June 30, 2020, respectively, and 28,435 and 27,853 shares issued and outstanding at December 31, 2019, respectively. 28 28
Additional paid-in capital 79,012 74,882
Retained Earnings/ (Accumulated Deficit) 3,518 (3,799)
Treasury Stock, at cost (57) 0
Total equity 82,501 71,111
Total liabilities and equity $ 469,246 $ 447,750