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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 9,358 $ 9,617
Restricted cash 655 655
Receivables, net 3,202 2,975
Inventories 97,175 74,296
Income tax receivable 6,923 8,116
Other current assets, net 9,769 8,995
Total Current Assets 127,082 104,654
Property, plant and equipment, net 82,285 99,035
Right of use asset 123,101 132,374
Deferred tax assets 6,953 5,341
Other assets 1,337 1,286
Total Assets 340,758 342,690
Current liabilities:    
Accounts payable 30,884 15,382
Income tax payable 390 93
Current portion of lease liability 28,190 27,223
Other accrued liabilities 38,249 34,106
Total Current Liabilities 97,713 76,804
Long-term debt, net 5,000  
Long-term lease liability, net 110,261 122,678
Other long-term liabilities 5,560 4,146
Total Liabilities 218,534 203,628
Stockholders’ Equity:    
Common stock, par value $0.0001; authorized: 100,000,000 shares; issued and outstanding: 51,963,377 and 51,701,080 shares, respectively 5 5
Preferred stock, par value $0.0001; authorized: 10,000,000 shares; issued and outstanding: 0 shares
Additional paid-in-capital 126,920 158,556
Accumulated deficit (4,713) (19,487)
Accumulated other comprehensive loss 12 (12)
Total Stockholders' Equity 122,224 139,062
Total Liabilities and Stockholders' Equity $ 340,758 $ 342,690