CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 138,153	$ 87,630
Accounts receivable, net	135,862	158,429
Inventories, net	222,098	206,465
Prepaid expenses and other current assets	15,060	7,458
Assets held for sale	0	6,530
Total current assets	511,173	466,512
Property and equipment, net	65,010	65,057
Intangible assets, net	630	632
Goodwill	3,530	3,530
Deferred tax assets, net	69,969	73,261
Right-of-use assets	6,402	6,650
Deposits and other assets	8,470	8,600
TOTAL ASSETS	665,184	624,242
Current liabilities:
Accounts payable	20,523	22,519
Accrued expenses and other current liabilities	48,561	40,466
Current portion of long-term debt	3,281	2,813
Current portion of lease obligations	1,176	1,096
Liabilities held for sale	0	2,647
Total current liabilities	73,541	69,541
Long-term debt	193,584	69,330
Deferred revenue, net of current portion	1,369	1,405
Lease obligations, net of current portion	6,365	6,646
TOTAL LIABILITIES	274,859	146,922
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Preferred Stock, $0.0001 par value, 10,000,000 shares authorized, no shares issued and outstanding	0	0
Common Stock - voting, $0.0001 par value, 300,000,000 shares authorized, March 31, 2026: 240,962,203 issued and 232,288,977 outstanding; December 31, 2025: 239,793,566 issued and 237,874,496 outstanding	24	24
Treasury stock, at cost, 8,673,226 and 1,919,070 shares as of March 31, 2026 and December 31, 2025, respectively	(143,170)	(32,090)
Additional paid-in capital	649,796	671,039
Accumulated deficit	(116,325)	(161,653)
TOTAL STOCKHOLDERS’ EQUITY	390,325	477,320
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 665,184	$ 624,242