The following is a list of account titles and amounts (in thousands) as reported at June 30, 2020, by Darian's Dirt Bikes, Inc., a retail distributor of motorcycles: Buildings and Improvements Prepaids and Other Current Assets Allowance for Doubtful Accounts Other Non-current Assets Cash and Cash Equivalents Accounts Receivable $297 Goodwill 125 Machinery and Equipment 20 Accumulated Depreciation 35 Inventories 64 Other Intangibles 335 Land and Improvements $ 84 651 426 745 105 28