v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 25,055 $ 26,603
Accounts receivable, net of allowance for credit losses of $1,984 and $2,492, respectively 26,670 17,984
Prepaid expenses and other current assets 6,140 9,690
Total current assets 57,865 54,277
Premises and equipment, net 990 253
Right-of-use assets under operating leases 612 1,117
Goodwill 55,960 55,960
Intangible assets, net 12,870 17,085
Deferred tax assets, net 6,218 6,342
Other assets 2,198 4,767
Total assets 136,713 139,801
Current liabilities:    
Accounts payable and accrued expenses 46,296 39,595
Current portion of long-term debt 1,225 1,225
Deferred revenue 2,746 3,440
Other current liabilities 1,467 2,805
Total current liabilities 51,734 47,065
Long-term debt 182,681 189,861
Deferred tax liabilities, net 8,648 8,641
Other non-current liabilities 3,534 3,697
Commitments, contingencies and regulatory matters (Note 21)
Deficit:    
Common stock ($0.01 par value; 250,000 shares authorized, 11,432 issued and outstanding as of September 30, 2026; 11,021 issued and 10,994 outstanding as of December 31, 2025) 114 110
Additional paid-in capital 259,542 257,359
Accumulated deficit (370,299) (363,735)
Treasury stock, at cost (27 shares as of December 31, 2025) 0 (3,948)
Altisource deficit (110,643) (110,214)
Non-controlling interests 759 751
Total deficit (109,884) (109,463)
Total liabilities and deficit $ 136,713 $ 139,801