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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 65,071 $ 86,327
Accounts receivable, net 36,737 34,627
Inventories, net 42,604 39,765
Prepaid expenses and other current assets 7,789 8,828
Total current assets 152,201 169,547
Property and equipment, net 47,988 48,279
Right-of-use assets 29,631 30,696
Other long-term assets 19,390 17,219
Deferred tax assets 1,498 1,449
Intangible assets, net 70,707 74,599
Goodwill 7,467 7,339
Total assets 328,882 349,128
Current liabilities:    
Accounts payable 7,944 9,074
Accrued expenses and other current liabilities 15,512 18,840
Total current liabilities 23,456 27,914
Other long-term liabilities 401 398
Deferred tax liability 3,235 6,436
Lease liabilities 27,775 28,817
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 0 0
Common stock, $0.01 par value; 90,000 shares authorized, 14,816 issued and 14,657 outstanding and 14,625 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 147 146
Additional paid-in-capital 82,397 81,141
Accumulated other comprehensive loss (6,157) (6,443)
Retained earnings 197,628 210,719
Total stockholders’ equity 274,015 285,563
Total liabilities and stockholders’ equity $ 328,882 $ 349,128