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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents (includes restricted cash of $0 and $875 as of December 31, 2022 and December 31, 2021) $ 14,010 $ 115,174
Marketable securities 59,796 0
Accounts receivable 39,816 20,007
Other receivables 617 1,237
Inventories, net 9,261 6,438
Prepaid expenses 6,918 11,200
Total current assets 130,418 154,056
Non-current investments 58,354 0
Property and equipment, net 8,547 4,192
Operating right of use assets 24,494 0
Intangible assets, net 17,957 18,245
Goodwill 21,418 26,626
Other assets 477 320
Total assets 261,665 203,439
Current liabilities:    
Accounts payable 9,372 15,559
Current portion of operating lease liabilities 5,498 0
Current portion of long-term debt 0 183
Income taxes payable 255 132
Accrued expenses and other current liabilities 14,595 13,924
Total current liabilities 29,720 29,798
Operating lease liabilities 22,060 0
Derivative warrant liabilities 350 2,193
Derivative earnout liabilities 803 60,018
Conversion option derivative liabilities 3,960 0
Long-term debt, net of unamortized debt issuance costs 80,621 0
Other non-current liabilities 868 6,900
Deferred income taxes liability 108 371
Total liabilities 138,490 99,280
Commitments and contingencies (Note 15) 0 0
Stockholders’ equity:    
Common Stock, $0.0001 par value, authorized 500,000,000 shares; 73,265,621 and 73,249,042 shares issued and outstanding at December 31, 2022 and December 31, 2021 7 7
Series A Convertible Preferred Stock, $0.0001 par value, authorized 10,000,000 shares; 165,045 and 163,510 shares issued and outstanding at December 31, 2022 and December 31, 2021 0 0
Additional paid-in capital 186,250 167,386
Accumulated deficit (63,082) (63,234)
Total stockholders’ equity 123,175 104,159
Total liabilities and stockholders’ equity $ 261,665 $ 203,439