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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 97,509 $ 3,044
Restricted cash 661 0
Accounts receivable, net of allowance for doubtful accounts of $1,676 and $1,190 at June 30, 2019 and December 31, 2018, respectively 30,694 37,047
Inventories, net 26,442 27,289
Income taxes receivable 3,467 3,161
Assets held for sale 0 118,470
Other current assets 20,406 5,771
Total current assets 179,179 194,782
Property and equipment, net 41,760 45,485
Operating lease right-of-use assets 17,982  
Deferred tax assets, net 605 18,663
Other intangible assets, net 24,290 26,827
Other long-term assets 0 126
TOTAL ASSETS 263,816 285,883
Current liabilities:    
Accounts payable 10,858 15,011
Accrued liabilities 11,141 10,335
Income taxes payable 862 0
Interest payable 0 8
Liabilities held for sale 0 9,174
Current portion of lease liabilities 714  
Long-term debt, classified as current 0 49,731
Total current liabilities 23,575 84,259
Long-term operating lease liabilities 18,256  
Long-term finance lease liabilities 193  
Deferred tax liabilities, net 116 0
Total liabilities 42,140 84,259
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value, 100,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value, 80,000,000 shares authorized; 62,955,872 shares issued and 57,688,578 shares outstanding at June 30, 2019; 62,162,875 shares issued and 57,342,279 shares outstanding at December 31, 2018 6 6
Additional paid-in capital 345,217 343,536
Accumulated other comprehensive loss (998) (1,116)
Retained earnings (accumulated deficit) (89,171) (107,565)
Treasury stock, at cost; 3,947,982 and 3,770,224 shares at June 30, 2019 and December 31, 2018, respectively (33,378) (33,237)
Total stockholders’ equity 221,676 201,624
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 263,816 $ 285,883