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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 18,675 $ 17,766
Accounts receivable—net of allowance for expected credit losses of $2,864 and $3,169, respectively 265,352 262,757
Other receivables 38,928 59,104
Inventories 153,650 178,624
Prepaid expenses and other current assets 11,297 7,965
Total current assets 487,902 526,216
Property and equipment, net 150,801 150,188
Right-of-use assets, net 123,821 120,562
Intangible assets, net 80,101 113,861
Goodwill 494,825 495,724
Other assets 4,663 5,206
Total assets 1,342,113 1,411,757
Current liabilities:    
Accounts payable 142,972 145,226
Accrued payroll and employee benefits 28,099 31,410
Accrued taxes 10,269 8,780
Current portion of tax receivable agreement 8,537 27,850
Current portion of term loan 4,500 4,500
Current portion of lease liabilities 32,162 30,307
Other current liabilities 13,694 18,557
Total current liabilities 240,233 266,630
Asset-based revolving credit facility 9,500 89,000
Long-term portion of term loan, net 432,108 434,633
Tax receivable agreement 80,996 89,533
Deferred income taxes, net 22,114 18,972
Long-term portion of lease liabilities 97,290 97,145
Other liabilities 15,446 7,679
Total liabilities 897,687 1,003,592
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, authorized 10,000,000 shares; 0 shares issued 0 0
Common stock, $0.001 par value, authorized 190,000,000 shares; 43,207,120 and 42,991,016 shares issued, respectively 13 13
Additional paid-in capital 340,299 336,362
Retained earnings 110,288 74,254
Accumulated other comprehensive loss (6,174) (2,464)
Total stockholders' equity 444,426 408,165
Total liabilities and stockholders' equity $ 1,342,113 $ 1,411,757