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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 56,197 $ 46,681
Accounts receivable, net 28,025 43,867
Inventories 81,931 71,301
Prepaid expenses and other current assets 19,418 8,127
Total Current Assets 185,571 169,976
Property and equipment, net 6,917 6,575
Deferred income taxes 7,047 6,946
Goodwill 10,686 8,178
Intangible assets, net 6,442 5,138
Other assets 6,090 6,640
Total Assets 222,753 203,453
Current Liabilities:    
Accounts payable 47,909 42,529
Other current liabilities 32,835 36,122
Total Current Liabilities 80,744 78,651
Income tax payable 3,328 3,146
Other liabilities 4,989 5,257
Total Liabilities 89,061 87,054
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 16,065,231 and 15,475,504 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 16 15
Additional paid-in capital 197,207 190,568
Accumulated deficit (64,214) (74,773)
Accumulated other comprehensive income (loss) 683 589
Total Stockholders’ Equity 133,692 116,399
Total Liabilities and Stockholders’ Equity $ 222,753 $ 203,453