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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 219,731 $ 203,479
Accounts receivable, net 79,544 86,865
Inventories, net 192,321 161,076
Prepaid expenses and other current assets 22,535 19,371
Total current assets 514,131 470,791
Property, plant and equipment, net 30,683 29,840
Operating lease assets 7,626 4,542
Finance lease assets, net 19,889 20,544
Long-term restricted cash 755 753
Deferred income taxes 51,386 57,851
Other assets 36,170 40,303
Total assets 660,640 624,624
Current liabilities:    
Accounts payable 40,695 24,013
Accrued compensation 14,906 24,562
Warranty 4,690 4,280
Income taxes 622 654
Deferred revenue 34,112 21,221
Current portion of finance lease obligation 864 756
Other current liabilities 10,585 8,945
Total current liabilities 106,474 84,431
Long-term finance lease obligation 46,923 47,393
Long-term deferred revenue 1,406 1,837
Other long-term liabilities 11,735 9,361
Total liabilities 166,538 143,022
Commitments and contingencies (Note 16)
Stockholders? equity:    
Common stock, $0.001 par value, 75,000 shares authorized; 33,679 shares issued and outstanding at June 30, 2021; 33,633 shares issued and outstanding at December 31, 2020 34 34
Additional paid-in capital 561,680 570,102
Accumulated deficit (70,281) (91,969)
Accumulated other comprehensive income 2,669 3,435
Total stockholders? equity 494,102 481,602
Total liabilities and stockholders? equity $ 660,640 $ 624,624