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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 105,288 $ 58,245
Accounts receivable, net 211,181 255,577
Inventories, net 344,292 243,870
Prepaid expenses and other 60,282 34,927
Total current assets 721,043 592,619
Property, plant, and equipment, net 319,358 271,116
Goodwill 188,418 188,434
Intangible assets, net 89,621 99,231
Other assets 70,900 52,123
Total assets 1,389,340 1,203,523
Current liabilities:    
Current portion of long-term debt 0 0
Accounts payable 205,299 189,141
Other accrued liabilities 187,918 158,327
Total current liabilities 393,217 347,468
Long-term debt 396,300 395,818
Deferred income taxes 37,107 27,758
Other non-current liabilities 43,548 34,354
Total liabilities 870,172 805,398
Commitments and contingencies
Noncontrolling interest 481 512
Wabash National Corporation stockholders’ equity:    
Common stock 200,000,000 shares authorized, $0.01 par value, 46,297,254 and 47,675,796 shares outstanding, respectively 774 766
Additional paid-in capital 674,900 665,941
Retained earnings 357,294 188,241
Accumulated other comprehensive loss (1,929) (882)
Treasury stock at cost, 31,223,492 and 28,972,928 common shares, respectively (512,352) (456,453)
Total Wabash National Corporation stockholders' equity 518,687 397,613
Total liabilities, noncontrolling interest, and equity $ 1,389,340 $ 1,203,523