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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 62,965 $ 46,681
Accounts receivable, net 32,370 43,867
Inventories 59,136 71,301
Prepaid expenses and other current assets 14,685 8,127
Total Current Assets 169,156 169,976
Property and equipment, net 7,089 6,575
Deferred income taxes 7,334 6,946
Goodwill 10,686 8,178
Intangible assets, net 6,760 5,138
Other assets 6,380 6,640
Total Assets 207,405 203,453
Current Liabilities:    
Accounts payable 27,761 42,529
Other current liabilities 44,011 36,122
Total Current Liabilities 71,772 78,651
Income tax payable 3,432 3,146
Other liabilities 5,079 5,257
Total Liabilities 80,283 87,054
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 15,653,644 and 15,475,504 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively 16 15
Additional paid-in capital 193,163 190,568
Accumulated deficit (65,935) (74,773)
Accumulated other comprehensive income (loss) (122) 589
Total Stockholders’ Equity 127,122 116,399
Total Liabilities and Stockholders’ Equity $ 207,405 $ 203,453