Balance Sheet

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 30,107 $ 54,027
Accounts receivable 836 554
Prepaid expenses and other current assets 2,505 1,303
Total current assets 33,448 55,884
Building and land, net 17,055 16,896
Media library, software and equipment, net 18,722 12,861
Goodwill 10,609 10,609
Investments and other assets 11,000 10,946
Total assets 90,834 107,196
Current liabilities:    
Accounts payable and accrued liabilities 6,318 6,672
Deferred revenue 3,253 2,434
Total current liabilities 9,571 9,106
Deferred taxes   553
Contingencies
Equity 81,263 97,537
Total liabilities and equity $ 90,834 $ 107,196

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