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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 246,515 $ 200,842
Accounts receivables, net 44,793 37,699
Inventories, net 7,940 4,320
Prepaid and other current assets 5,201 2,781
Total current assets 304,449 245,642
Equipment, net 703 722
Right-of-use asset - operating lease 106 420
Goodwill 10,310 10,310
Intangible asset, net 58,089 59,661
Non-current inventory and other assets 15,522 14,721
Total assets 389,179 331,476
Current liabilities:    
Accounts payable 35,770 38,605
Accrued expenses and other current liabilities 58,774 51,631
Operating lease liability, current portion 108 425
Contingent consideration, current 6,000 5,900
Total current liabilities 100,652 96,561
Contingent consideration, non-current 29,100 31,100
Loan payable, long-term 147,615 94,259
Total liabilities 277,367 221,920
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share (10,000,000 shares authorized, none issued and outstanding at March 31, 2023 and December 31, 2022, respectively)
Common stock, $0.0001 par value per share (150,000,000 shares authorized, 43,548,466 and 43,498,617 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively) 4 4
Additional paid-in capital 719,359 705,885
Accumulated deficit (607,551) (596,333)
Total stockholders’ equity 111,812 109,556
Total liabilities and stockholders’ equity $ 389,179 $ 331,476