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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash $ 34,781 $ 30,317
Accounts receivable—net 7,047 10,478
Inventory 76,116 63,045
Prepaid and other current assets 10,842 21,034
Total current assets 128,786 124,874
PROPERTY AND EQUIPMENT—net 946 1,254
GOODWILL—net 90,921 119,941
OTHER INTANGIBLES—net 61,341 64,955
OTHER NON-CURRENT ASSETS 2,653 2,546
TOTAL ASSETS 284,647 313,570
CURRENT LIABILITIES:    
Credit facility 33,999 32,845
Accounts payable 20,459 21,716
Seller notes 3,415 7,577
Contingent earn-out liability 774 3,983
Warrant liability 11,836  
Accrued and other current liabilities 12,904 17,621
Total current liabilities 83,387 83,742
OTHER LIABILITIES 412 360
CONTINGENT EARN-OUT LIABILITY   5,240
Total liabilities 83,799 89,342
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY:    
Common stock, par value $0.0001 per share—500,000,000 shares authorized and 55,090,237 shares outstanding at December 31, 2021; 500,000,000 shares authorized and 69,219,384 shares outstanding at June 30, 2022 7 5
Additional paid-in capital 689,955 653,650
Accumulated deficit (488,044) (428,959)
Accumulated other comprehensive loss (1,070) (468)
Total stockholders’ equity 200,848 224,228
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 284,647 $ 313,570