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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 62,450 $ 63,255
Accounts receivable, net 11,340 11,870
Inventories, net 21,818 18,348
Prepaid expenses and other 862 1,624
Total current assets 96,470 95,097
Other assets:    
Note receivable from affiliate 30,500 28,100
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 54,832 52,432
Property and equipment:    
Land 4,940 4,940
Buildings 23,054 23,047
Equipment 68,739 67,718
Construction in progress 557 1,002
Gross property and equipment 97,290 96,707
Less accumulated depreciation 67,364 65,692
Net property and equipment 29,926 31,015
Total assets 181,228 178,544
Current liabilities:    
Accounts payable and accrued liabilities 9,629 12,078
Income taxes payable to affiliates 2,092 984
Total current liabilities 11,721 13,062
Noncurrent liabilities -    
Deferred income taxes 3,347 3,287
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,987 55,869
Retained earnings 110,049 106,202
Total stockholders' equity 166,160 162,195
Total liabilities and stockholders’ equity 181,228 178,544
Commitments and contingencies (Note 1)
Class A Common Stock    
Stockholders' equity:    
Common stock 124 124
Total stockholders' equity $ 124 $ 124