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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 14,591 $ 17,938
Accounts receivable - trade, net of allowances 31,009 29,573
Inventories, net of reserves 58,211 51,591
Prepaid expenses and other current assets 7,433 9,444
Total current assets 111,244 108,546
Property and equipment, net of accumulated depreciation 1,733 1,073
Operating lease right of use asset 4,350  
Intangible assets, net of accumulated amortization 52,579 65,532
Goodwill 25,092 26,037
Other assets 397 248
Total assets 195,395 201,436
Current liabilities:    
Accounts payable and accrued expenses 36,566 33,638
Short-term debt 845 9,804
Operating lease liabilities, current 1,898  
Deferred revenues, current 8,308 7,575
Derivative liabilities 472 3,064
Other short-term liabilities 386 667
Total current liabilities 48,475 54,748
Deferred revenues, non-current 15,603 13,952
Long-term debt 43,778 42,137
Deferred tax liabilities, net 4,680 8,449
Operating lease liabilities, non-current 2,457  
Other long-term liabilities   340
Total liabilities 114,993 119,626
Commitments and contingencies (Note 15)
Mezzanine equity:    
Total mezzanine equity 28,509 28,509
Stockholders' equity:    
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; 167,972 and 167,972 shares issued and outstanding, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized; 74,716,696 and 63,821,901 Class A shares issued and outstanding at December 31, 2022 and 2021, respectively 7 6
Additional paid-in capital 117,843 110,867
Accumulated deficit (65,043) (61,300)
Accumulated other comprehensive (loss) income (914) 3,728
Total stockholders' equity 51,893 53,301
Total liabilities and stockholders' equity 195,395 201,436
Series B Preferred Stock    
Mezzanine equity:    
Total mezzanine equity 16,146 16,146
Series C Preferred Stock    
Mezzanine equity:    
Total mezzanine equity $ 12,363 $ 12,363