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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 19,842 $ 23,293
Accounts receivable, net of allowance for credit losses of $1.3 million and $1.5 million for the years ended December 31, 2023 and 2022, respectively 42,725 26,176
Inventory 111,613 132,990
Prepaid expenses and other current assets 21,893 12,639
Total current assets 196,073 195,098
Non-current assets    
Property and equipment, net 26,159 15,166
Intangible assets, net 221,010 234,632
Goodwill 169,648 382,658
Operating lease right-of-use assets 30,788 34,259
Other non-current assets 15,640 534
Total non-current assets 463,245 667,249
Total assets 659,318 862,347
Current liabilities    
Accounts payable 21,846 11,783
Accrued expenses and other current liabilities 55,155 43,377
Deferred revenue 5,310 6,848
Current portion of long-term debt 6,250 5,000
Total current liabilities 88,561 67,008
Non-current liabilities    
Long-term debt, net 142,993 108,383
Deferred tax liability 17,319 82,621
Operating lease liabilities 24,648 29,133
Other non-current liabilities 13,534 205
Total non-current liabilities 198,494 220,342
Commitments and contingencies (Note 16)
Equity    
Additional paid-in capital 357,385 358,118
Retained earnings (accumulated deficit) (115,458) 5,746
Accumulated other comprehensive income (loss) (230) (499)
Treasury stock (526) (35)
Equity attributable to the controlling interest 241,262 363,426
Equity attributable to noncontrolling interests 131,001 211,571
Total equity 372,263 574,997
Total liabilities and equity 659,318 862,347
Class A Common Stock    
Equity    
Common stock 58 64
Class B Common Stock    
Equity    
Common stock $ 33 $ 32