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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 70,057 $ 76,579
Accounts receivable, net 17,573 15,546
Inventories, net 33,303 25,642
Prepaid expenses and other 3,779 2,464
Total current assets 124,712 120,231
Other assets:    
Note receivable from affiliate 16,600 18,700
Goodwill 23,742 23,742
Other noncurrent 590 597
Total other assets 40,932 43,039
Property and equipment:    
Land 5,071 5,071
Buildings 23,174 23,161
Equipment 72,754 70,664
Construction in progress 1,389 2,028
Gross property and equipment 102,388 100,924
Less accumulated depreciation 72,929 71,742
Net property and equipment 29,459 29,182
Total assets 195,103 192,452
Current liabilities:    
Accounts payable and accrued liabilities 15,183 14,724
Income taxes payable to affiliate 1,055 1,722
Total current liabilities 16,238 16,446
Noncurrent liabilities -    
Deferred income taxes 2,432 2,918
Stockholders' equity:    
Additional paid-in capital 53,155 54,780
Retained earnings 123,155 118,184
Total stockholders' equity 176,433 173,088
Total liabilities and stockholders' equity 195,103 192,452
Commitments and contingencies (Note 1)
Class A Common Stock    
Stockholders' equity:    
Common stock $ 123 $ 124