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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 11,274 $ 14,591
Accounts receivable - trade, net of allowances 33,549 31,009
Inventories, net of reserves 44,675 58,211
Prepaid expenses and other current assets 7,383 7,433
Total current assets 96,881 111,244
Property and equipment, net of accumulated depreciation 1,626 1,733
Operating lease right of use asset 3,890 4,350
Intangible assets, net of accumulated amortization 51,228 52,579
Goodwill 25,307 25,092
Other assets 630 397
Total assets 179,562 195,395
Current liabilities:    
Accounts payable and accrued expenses 23,170 36,566
Short-term debt 848 845
Operating lease liabilities, current 1,828 1,898
Deferred revenues, current 8,404 8,308
Derivative liabilities 696 472
Other short-term liabilities 309 386
Total current liabilities 35,255 48,475
Deferred revenues, non-current 15,695 15,603
Long-term debt 43,561 43,778
Deferred tax liabilities, net 4,552 4,680
Operating lease liabilities, non-current 2,229 2,457
Total liabilities 101,292 114,993
Commitments and contingencies (Note 14)
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; 75,078,661 and 74,716,696 Class A shares issued and outstanding, respectively 7 7
Additional paid-in capital 118,153 117,843
Accumulated deficit (68,043) (65,043)
Accumulated other comprehensive loss (356) (914)
Total stockholders' equity 49,761 51,893
Total liabilities and stockholders' equity 179,562 195,395
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