Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 45,380 $ 54,027
Accounts receivable 765 554
Prepaid expenses and other current assets 1,157 1,303
Total current assets 47,302 55,884
Building and land, net 16,736 16,896
Media library, software and equipment, net 14,436 12,861
Goodwill 10,609 10,609
Investments and other assets 10,969 10,946
Total assets 100,052 107,196
Current liabilities:    
Accounts payable and accrued liabilities 5,215 6,672
Deferred revenue 3,059 2,434
Total current liabilities 8,274 9,106
Deferred taxes   553
Contingencies
Equity 91,778 97,537
Total liabilities and equity $ 100,052 $ 107,196

Source