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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 15,588 $ 14,591
Accounts receivable - trade, net of allowances 37,635 31,009
Inventories, net of reserves 37,809 58,211
Prepaid expenses and other current assets 10,014 7,433
Total current assets 101,046 111,244
Property and equipment, net of accumulated depreciation 1,545 1,733
Operating lease right of use asset 3,556 4,350
Intangible assets, net of accumulated amortization 49,869 52,579
Goodwill 25,470 25,092
Other assets 827 397
Total assets 182,313 195,395
Current liabilities:    
Accounts payable and accrued expenses 21,108 36,566
Short-term debt 3,807 845
Operating lease liabilities, current 1,699 1,898
Deferred revenues, current 8,248 8,308
Derivative liabilities 512 472
Other short-term liabilities 878 386
Total current liabilities 36,252 48,475
Deferred revenues, non-current 15,682 15,603
Long-term debt 43,369 43,778
Deferred tax liabilities, net 5,571 4,680
Operating lease liabilities, non-current 2,038 2,457
Total liabilities 102,912 114,993
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; 000,000 and 167,972 shares issued and outstanding, respectively
Common stock, $0.0001 par value, 20025,000,000 shares authorized; 75,078,6619,453,483 and 74,716,6969,327,576 Class A shares issued and outstanding, respectively 1 1
Additional paid-in capital 118,379 117,849
Accumulated deficit (68,854) (65,043)
Accumulated other comprehensive income (loss) 1,366 (914)
Total stockholders' equity 50,892 51,893
Total liabilities and stockholders' equity 182,313 195,395
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