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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 79,189 $ 89,030
Accounts receivable, net of allowance for doubtful accounts of $696 and $186, respectively 26,312 15,161
Inventories 40,772 26,601
Net investment in leases, current, net of allowance for doubtful accounts of $93 and $105, respectively 4,565 3,856
Prepaid expenses 3,077 2,219
Other current assets 4,467 3,000
Total current assets 158,382 139,867
Property and equipment, net 33,873 15,469
Operating lease right-of-use assets 5,988 5,726
Goodwill 84,741 36,204
Other intangible assets, net 54,782 11,472
Deferred tax asset, net 8,205 6,429
Net investment in leases, non-current 15,307 14,307
Investments in unconsolidated affiliates 7,265 7,424
Other non-current assets 8,356 7,526
Total assets 376,899 244,424
Current liabilities:    
Accounts payable 11,891 6,600
Accrued liabilities 13,211 6,345
Accrued purchase consideration payable 0 14,579
Operating lease liabilities, current 2,108 1,745
Deferred revenue, current, and other 5,644 2,930
Total current liabilities 32,854 32,199
Convertible note, non-current, net 48,396 45,348
Deferred revenue, non-current 5,204 5,966
Other long-term borrowings 507 1,121
Related party loan 1,134 0
Operating lease liabilities, non-current 4,341 4,413
Deferred tax liability 14,071 691
Other liabilities 434 152
Total liabilities 106,941 89,890
Redeemable non-controlling interest and mezzanine equity (89) 170
Stockholders' equity:    
Preferred stock, $.01 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $.01 par value, 13,250,000 and 10,250,000 shares authorized, respectively, none issued or outstanding 0 0
Public common stock, $.01 par value, 13,250,000 and 10,250,000 shares authorized, 9,414,834 and 7,881,928 shares issued and outstanding, respectively 94 79
Additional paid-in capital 415,687 290,216
Accumulated other comprehensive income 2,373 513
Accumulated deficit (148,107) (136,444)
Total stockholders' equity 270,047 154,364
Total liabilities, mezzanine equity and stockholders' equity $ 376,899 $ 244,424