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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 62,415 $ 129,543
Restricted cash 2,734 3,795
Accounts receivable, net 291,287 293,629
Inventories 298,315 226,007
Prepaid expenses and other current assets 51,024 37,997
Total current assets 705,775 690,971
Restricted cash, noncurrent 231 230
Property and equipment, net 16,819 16,475
Goodwill 317,054 312,760
Intangible assets, net 225,709 259,317
Other assets 71,808 34,362
TOTAL ASSETS 1,337,396 1,314,115
Current liabilities:    
Debt maturing within one year 4,753  
Accounts payable 236,120 299,636
Other liabilities and accrued expenses 205,874 205,745
Total current liabilities 446,747 505,381
Long-term debt 242,898 321,393
Deferred tax liabilities 25,700 29,752
Other liabilities, noncurrent 53,871 20,199
TOTAL LIABILITIES 769,216 876,725
Commitments and Contingencies (Note 9)
Stockholders’ Equity:    
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of December 30, 2021 and 2020, respectively
Common stock, $0.0001 par value: 300,000 shares authorized, 94,510 and 91,935 shares issued and outstanding as of December 31, 2021 and 2020, respectively 9 9
Additional paid-in capital 470,364 438,667
Retained earnings (accumulated deficit) 98,147 (2,813)
Accumulated other comprehensive income (loss) (340) 1,527
Total Stockholders’ Equity 568,180 437,390
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,337,396 $ 1,314,115