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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 17,938 $ 13,460
Accounts receivable - trade, net of allowances 29,573 20,869
Inventories, net of reserves 51,591 20,913
Prepaid expenses and other current assets 9,444 6,161
Total current assets 108,546 61,403
Property and equipment, net of accumulated depreciation 1,073 562
Intangible assets, net of accumulated amortization 65,532 55,156
Goodwill 26,037 22,742
Other assets 248 90
Total assets 201,436 139,953
Current liabilities:    
Accounts payable and accrued expenses 33,638 14,246
Accounts payable and accrued expenses - related parties   1,967
Short-term debt 9,804 16,817
Earn-out payable - related party   119
Deferred revenues - short-term 7,575 5,671
Derivative liabilities 3,064 363
Other short-term liabilities 667 1,209
Total current liabilities 54,748 40,392
Deferred revenues - long-term 13,952 10,482
Long-term debt 42,137 7,831
Deferred tax liabilities, net 8,449 7,902
Other long-term liabilities 340 2
Total liabilities 119,626 66,609
Commitments and contingencies (Note 15)
Mezzanine equity:    
Total mezzanine equity 28,509 28,876
Stockholders' equity:    
Preferred stock, $0.0001 par value, 00,000,000 shares authorized; 000,000 and 167,972 shares issued and outstanding, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized; 53,343,518 and 00,000,000 Class A shares issued and outstanding, respectively 6 6
Additional paid-in capital 110,867 86,768
Accumulated deficit (61,300) (47,498)
Accumulated other comprehensive income 3,728 5,192
Total stockholders' equity 53,301 44,468
Total liabilities and stockholders' equity 201,436 139,953
Series B Preferred Stock    
Mezzanine equity:    
Total mezzanine equity 16,146 16,513
Series C Preferred Stock    
Mezzanine equity:    
Total mezzanine equity $ 12,363 $ 12,363