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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 15,601 $ 25,028
Restricted cash 0 25
Prepaid expenses and other current assets 462 1,297
Total current assets 16,063 26,350
Property and equipment, net 1,790 2,101
Ownership interests and advances 50,398 77,129
Other assets 784 1,997
Total Assets 69,035 107,577
Current Liabilities:    
Accounts payable 56 39
Accrued compensation and benefits 2,677 1,364
Accrued expenses and other current liabilities 410 627
Lease liability - current 327 399
Total current liabilities 3,470 2,429
Other long-term liabilities 637 1,027
Lease liability - non-current 2,053 2,380
Total Liabilities 6,160 5,836
Commitments and contingencies (Note 12)
Equity:    
Preferred stock, $0.10 par value; 1,000 shares authorized 0 0
Common stock, $0.10 par value; 83,333 shares authorized; 21,573 issued at December 31, 2020 and 2019, respectively 2,157 2,157
Additional paid-in capital 807,582 810,856
Treasury stock, at cost; 688 and 930 shares at December 31, 2020 and 2019, respectively (10,200) (14,024)
Accumulated deficit (736,639) (697,223)
Accumulated other comprehensive loss (25) (25)
Total Equity 62,875 101,741
Total Liabilities and Equity $ 69,035 $ 107,577