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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 90,403 $ 6,448
Restricted cash 53 0
Accounts receivable, trade, net of allowance for doubtful accounts of $85 and $68 at December 31, 2020 and 2019, respectively 8,006 5,345
Inventories 11,602 10,972
Prepaid expenses and other current assets 4,648 1,348
Total current assets 114,712 24,113
Assets held for rent, net 4,705 3,922
Property and equipment, net 10,120 5,572
Operating lease right-of-use assets, net 9,675 1,040
Financing lease right-of-use assets, net 17 0
Long-term deposits and other assets 230 50
Investments 5,872 2,500
Intangible assets, net 31,049 21,982
Goodwill 58,449 33,637
Total assets 234,829 92,816
Current liabilities    
Accounts payable 3,672 3,119
Accrued expenses and other current liabilities 5,369 3,369
Lease liabilities, operating, current portion 1,107 804
Lease liabilities, financing, current portion 8 0
Warrant liability, current portion 2,780 0
Contingent consideration, current portion 2,637 377
Total current liabilities 15,573 7,669
Warrant liability, long-term 0 39,602
Contingent consideration, long-term 4,515 1,537
Lease liabilities, operating, long-term 8,757 550
Lease liabilities, financing, long-term 12 0
Other long-term liabilities 726 4
Total liabilities 29,583 49,362
Commitments and Contingencies (Note 12)
Shareholders’ equity    
Preferred stock, $0.001 par value; 1,000,000 shares authorized, Series A, 4,250 shares designated, and 0 shares issued and outstanding at December 31, 2020 and 2019, respectively 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized, 33,039,146 and 20,825,452 shares issued and outstanding at December 31, 2020 and 2019, respectively 33 21
Additional paid-in capital 302,598 143,485
Accumulated deficit (97,385) (100,052)
Total shareholders’ equity 205,246 43,454
Total liabilities and shareholders’ equity $ 234,829 $ 92,816