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Organization and Summary of Significant Accounting Policies - Summary of Effect of Restatement on Previously Reported Unaudited Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Current assets:        
Cash and cash equivalents $ 34,160 $ 46,666 $ 56,818  
Restricted cash 6,343 6,808 6,848  
Accounts receivable - trade, net 78,950 86,114    
Other receivables 9,898 10,621    
Inventories 70,085 56,893    
Contract assets 902 2,184    
Prepaid expenses and other current assets 10,019 5,690    
Total current assets 210,357 214,976    
Property, plant and equipment, net 10,277 9,842    
Right-of-use assets from operating leases 11,751 12,640    
Goodwill 6,145 6,145 5,675  
Intangible assets, net 4,820 5,115    
Other assets 9,904 8,950    
Total assets 253,254 257,668    
Current liabilities:        
Accounts payable - trade 63,774 64,258    
Contract liabilities 8,506 6,091    
Operating lease liabilities 3,927 4,097    
Accrued and other liabilities 16,916 16,032    
Total current liabilities 93,123 90,478    
Contract liabilities - non-current 2,881 3,044    
Operating lease liabilities - non-current 11,029 12,103    
Pension liabilities 16,106 16,527    
Other long-term liabilities 3,704 3,609    
Total liabilities 126,843 125,761    
Stockholders’ equity:        
Common stock 27 27    
Additional paid-in capital 226,163 223,336    
Accumulated other comprehensive loss (4,793) (4,457)    
Accumulated deficit (94,986) (86,999)    
Total stockholders’ equity 126,411 131,907 $ 131,502 $ 93,579
Total liabilities and stockholders’ equity 253,254 $ 257,668    
As Previously Reported        
Current assets:        
Cash and cash equivalents 34,160      
Restricted cash 6,343      
Accounts receivable - trade, net 82,607      
Other receivables 9,898      
Inventories 66,459      
Contract assets 902      
Prepaid expenses and other current assets 13,039      
Total current assets 213,408      
Property, plant and equipment, net 10,277      
Right-of-use assets from operating leases 11,751      
Goodwill 6,145      
Intangible assets, net 4,820      
Other assets 9,904      
Total assets 256,305      
Current liabilities:        
Accounts payable - trade 63,774      
Contract liabilities 7,103      
Operating lease liabilities 3,927      
Accrued and other liabilities 16,832      
Total current liabilities 91,636      
Contract liabilities - non-current 2,881      
Operating lease liabilities - non-current 11,029      
Pension liabilities 16,106      
Other long-term liabilities 3,704      
Total liabilities 125,356      
Stockholders’ equity:        
Common stock 27      
Additional paid-in capital 226,163      
Accumulated other comprehensive loss (4,793)      
Accumulated deficit (90,448)      
Total stockholders’ equity 130,949      
Total liabilities and stockholders’ equity 256,305      
Adjustments        
Current assets:        
Accounts receivable - trade, net [1] (3,657)      
Inventories [1] 3,626      
Prepaid expenses and other current assets [2] (3,020)      
Total current assets (3,051)      
Total assets (3,051)      
Current liabilities:        
Contract liabilities [1] 1,403      
Accrued and other liabilities [2] 84      
Total current liabilities 1,487      
Total liabilities 1,487      
Stockholders’ equity:        
Accumulated deficit (4,538)      
Total stockholders’ equity [1] (4,538)      
Total liabilities and stockholders’ equity $ (3,051)      
[1] Error corrections relating to the timing of revenue recognition with respect to certain customer projects.
[2] Tax impact on the error corrections relating to the timing of revenue recognition with respect to certain customer projects.