Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 36,861 $ 54,027
Accounts receivable 788 554
Prepaid expenses and other current assets 1,360 1,303
Total current assets 39,009 55,884
Building and land, net 16,575 16,896
Media library, software and equipment, net 16,593 12,861
Goodwill 10,609 10,609
Investments and other assets 11,001 10,946
Total assets 93,787 107,196
Current liabilities:    
Accounts payable and accrued liabilities 4,674 6,672
Deferred revenue 3,178 2,434
Total current liabilities 7,852 9,106
Deferred taxes   553
Contingencies
Equity 85,935 97,537
Total liabilities and equity $ 93,787 $ 107,196

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