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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 76,581 $ 107,765
Accounts receivable, net 33,743 23,527
Inventories, net 86,715 46,001
Prepaid expenses and other current assets 8,108 5,439
Withholding tax receivable from Officer 1,076 1,076
Current assets of discontinued operations 136 352
Total current assets 206,359 184,160
Property and equipment, net 66,051 36,670
Right-of-use asset 26,604 1,177
Goodwill 45,189 13,897
Intangible assets, net 92,981 24,720
Other assets 3,786 541
Noncurrent assets of discontinued operations 57 58
Total assets 441,027 261,223
Current liabilities:    
Accounts payable 29,812 17,599
Accrued expenses and other current liabilities 43,455 35,264
Contract liability 20,392  
Short-term debt 10,988 4,167
Current portion of operating lease liability 2,777 885
Current liabilities of discontinued operations 141 397
Total current liabilities 107,565 58,312
Long-term debt 55,789 37,999
Operating lease liability, less current portion 25,413 41
Other long-term liabilities 15,143 11,388
Commitments and contingencies (Note 6)
Redeemable preferred stock, $0.0001 par value; 20,000 shares authorized at June 30, 2021 and December 31, 2020; 3,319 shares issued and outstanding at June 30, 2021 and December 31, 2020 23,603 23,603
Stockholders' equity:    
Common stock, $0.0001 par value; 200,000 authorized; 100,184 shares issued and 100,049 shares outstanding at June 30, 2021; and 82,294 shares issued and 82,104 shares outstanding at December 31, 2020 10 8
Treasury stock, 2 shares, at cost (97) (97)
Additional paid-in capital 914,659 770,764
Shareholder note receivable (1,800) (4,000)
Accumulated other comprehensive income (151) 1,204
Accumulated deficit (699,107) (637,999)
Total stockholders’ equity 213,514 129,880
Total liabilities and stockholders’ equity $ 441,027 $ 261,223