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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 191,629 $ 213,197
Restricted cash — current 2 65
Accounts receivable, net of allowances of $24,493 and $20,715, respectively 295,594 182,629
Inventories 471,551 213,520
Income taxes receivable 14,752 22,301
Other receivables 18,842 12,252
Prepaid expenses and other assets 33,605 22,605
Total current assets 1,025,975 666,569
Property and equipment, net 181,529 108,398
Intangible assets, net 1,800,167 28,802
Goodwill 714,814 1,600
Deferred tax assets, net 528,278 567,201
Restricted cash 3,254 3,663
Right-of-use assets 239,905 160,768
Other assets 7,875 8,067
Total assets 4,501,797 1,545,068
Current liabilities:    
Accounts payable 230,821 162,145
Accrued expenses and other liabilities 239,424 166,887
Income taxes payable 89,211 16,279
Current borrowings 24,362 0
Current operating lease liabilities 57,456 42,932
Total current liabilities 641,274 388,243
Deferred tax liabilities, net [1] 302,030 176
Long-term income taxes payable [1] 224,837 219,568
Long-term borrowings 2,298,027 771,390
Long-term operating lease liabilities 215,119 149,237
Other liabilities 2,579 2,372
Total liabilities 3,683,866 1,530,986
Stockholders’ equity:    
Common stock, par value $0.001 per share, 109.5 million and 105.9 million issued, 61.7 million and 58.3 million shares outstanding, respectively 110 106
Treasury stock, at cost, 47.7 million and 47.6 million shares, respectively (1,695,501) (1,684,262)
Additional paid-in capital 797,614 496,036
Retained earnings 1,819,199 1,279,040
Accumulated other comprehensive loss (103,491) (76,838)
Total stockholders’ equity 817,931 14,082
Total liabilities and stockholders’ equity $ 4,501,797 $ 1,545,068
[1] Amounts for the year ended December 31, 2021 have been reclassified to conform to current period presentation.