Revision for Immaterial Misstatements (Tables)

3 Months Ended

Mar. 31, 2023

Quarterly Financial Information Disclosure [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

	As of December 31, 2022
Condensed Consolidated Balance Sheet (in thousands)	As Previously Reported		Adjustment		As Revised
Prepaid expenses and other current assets	$	26,698	$	(367)	$	26,331
Inventories	$	116,430	$	(6,774)	$	109,656
Total current assets	$	789,099	$	(7,141)	$	781,958
TOTAL ASSETS	$	1,008,907	$	(7,141)	$	1,001,766
Accumulated deficit	$	(374,328)	$	(7,141)	$	(381,469)
Total stockholders’ equity	$	171,476	$	(7,141)	$	164,335
LIABILITIES AND STOCKHOLDERS’ EQUITY	$	1,008,907	$	(7,141)	$	1,001,766

	Three Months Ended March 31, 2022
Condensed Consolidated Statement of Comprehensive Income (Loss) (in thousands)	As Previously Reported		Adjustment		As Revised
Cost of sales	$	23,478	$	1,052	$	24,530
Gross profit	$	51,937	$	(1,052)	$	50,885
Loss from operations	$	(12,961)	$	(1,052)	$	(14,013)
Income before provision for income taxes	$	35,122	$	(1,052)	$	34,070
Net income	$	32,507	$	(1,052)	$	31,455
Comprehensive Income	$	32,362	$	(1,052)	$	31,310
Net income per share - Basic	$	0.22	$	(0.01)	$	0.21

	Three Months Ended March 31, 2022
Condensed Consolidated Statement of Cash Flows (in thousands)	As Previously Reported		Adjustment		As Revised
Net income	$	32,507	$	(1,052)	$	31,455
Changes in operating assets and liabilities:
Inventory	$	(12,543)	$	1,052	$	(11,491)