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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 21,305 $ 15,601
Restricted cash 25 0
Ownership interests 22,694 0
Prepaid expenses and other current assets 1,221 462
Total current assets 45,245 16,063
Property and equipment, net 1,680 1,790
Ownership interests and advances 37,391 50,398
Other assets 320 784
Total Assets 84,636 69,035
Current Liabilities:    
Accounts payable 29 56
Accrued compensation and benefits 2,493 2,677
Accrued expenses and other current liabilities 446 410
Lease liability - current 350 327
Total current liabilities 3,318 3,470
Lease liability - non-current 1,872 2,053
Other long-term liabilities 50 637
Total Liabilities 5,240 6,160
Commitments and contingencies (Note 9)
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 shares issued and outstanding at June 30, 2021 and December 31, 2020 2,157 2,157
Additional paid-in capital 806,447 807,582
Treasury stock, at cost; 786 and 688 shares at June 30, 2021 and December 31, 2020, respectively (9,849) (10,200)
Accumulated deficit (719,334) (736,639)
Accumulated other comprehensive loss (25) (25)
Total Equity 79,396 62,875
Total Liabilities and Equity $ 84,636 $ 69,035