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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 86,327 $ 94,386
Accounts receivable, net 34,627 29,843
Inventories 39,765 36,010
Prepaid expenses and other current assets 8,828 8,289
Total current assets 169,547 168,528
Property and equipment, net 48,279 47,602
Right-of-use assets 30,696 20,957
Other long-term assets 17,219 20,285
Deferred tax assets 1,449 0
Intangible assets, net 74,599 82,382
Goodwill 7,339 7,781
Total assets 349,128 347,535
Current liabilities:    
Accounts payable 9,074 7,633
Accrued expenses and other current liabilities 18,840 17,847
Contingent consideration 0 4,315
Total current liabilities 27,914 29,795
Other long-term liabilities 398 1,258
Deferred tax liability 6,436 10,157
Lease liabilities 28,817 19,240
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at December 31, 2022 and 2021, respectively 0 0
Common stock, $.01 par value; 90,000 shares authorized, 14,625 and 14,441 shares issued and outstanding at December 31, 2022 and 2021, respectively 146 144
Additional paid-in-capital 81,141 67,081
Accumulated other comprehensive loss (6,443) (5,718)
Retained earnings 210,719 225,578
Total stockholders’ equity 285,563 287,085
Total liabilities and stockholders’ equity $ 349,128 $ 347,535