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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 64,265 $ 126,312
Accounts receivable, net of provision for doubtful accounts of $149 and $636 as of June 30, 2023 and December 31, 2022, respectively [1] 47,400 74,484
Inventory 84,085 81,795
Prepaid expenses and other current assets 4,927 2,836
Prepaid income taxes 3,421 6,352
Total current assets 204,098 291,779
Property and equipment, net 17,601 19,518
Right-of-use assets 4,220 5,199
Goodwill 50,177 50,177
Intangible assets, net 22,833 25,759
Other assets 5,018 5,862
Total assets 303,947 398,294
Current liabilities:    
Accounts payable 21,560 29,283
Accrued expenses and other current liabilities 35,575 31,825
Warrant liability 15,232  
Accrued income taxes 1,067 4,298
Deferred revenue [2] 53,598 31,305
Lease liability 1,715 2,040
Current portion of long-term debt, net of unamortized debt issuance costs 6,349 225,161
Total current liabilities 135,096 323,912
Accrued income taxes, net of current portion 6,426 6,640
Deferred tax liabilities 1,414 1,490
Deferred revenue, net of current portion 4,599 5,529
Long-term debt, net of current portion and unamortized debt issuance costs 171,918  
Warrant Liability, net of current portion 5,073  
Lease liability, long-term 2,741 3,416
Other liabilities, net of current portion 7,768 7,906
Total liabilities 335,035 348,893
Commitments and contingencies (Note 18)
Total stockholders' (deficit) equity    
Preferred stock, $0.001 par value; 5,000 shares authorized; no shares issued and outstanding as of June 30, 2023 and December 31, 2022
Common stock, $0.001 par value; 500,000 shares authorized; 100,610 and 98,262 shares issued as of June 30, 2023 and December 31, 2022, respectively; 97,013 and 94,665 shares outstanding as of June 30, 2023 and December 31, 2022, respectively 101 98
Treasury stock, at cost; 3,597 shares as of June 30, 2023 and December 31, 2022 (14,837) (14,837)
Additional paid-in capital 247,609 244,675
Accumulated other comprehensive loss (2,937) (2,305)
Accumulated deficit (261,024) (178,230)
Total stockholders' (deficit) equity (31,088) 49,401
Total liabilities and stockholders' (deficit) equity $ 303,947 $ 398,294
[1] Includes accounts receivable due from a related party of $3,635 and $6,044 at June 30, 2023 and December 31, 2022, respectively (see Note 16)
[2] Includes deferred revenue associated with a related party of $33,913 and $18,094 at June 30, 2023 and December 31, 2022, respectively (see Note 16)