Revision for Immaterial Misstatements (Tables)

6 Months Ended

Jun. 30, 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
Inventories	$	116,430	$	(6,774)	$	109,656
Prepaid expenses and other current assets	$	26,698	$	950	$	27,648
Total current assets	$	789,099	$	(5,824)	$	783,275
TOTAL ASSETS	$	1,008,907	$	(5,824)	$	1,003,083
Accounts payable	$	30,335	$	(1,868)	$	28,467
Income tax payable	$	962	$	467	$	1,429
Total current liabilities	$	73,115	$	(1,401)	$	71,714
TOTAL LIABILITIES	$	837,431	$	(1,401)	$	836,030
Accumulated deficit	$	(374,328)	$	(4,423)	$	(378,751)
Total stockholders' equity	$	171,476	$	(4,423)	$	167,053
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	1,008,907	$	(5,824)	$	1,003,083

	Three Months Ended June 30, 2022
Condensed Consolidated Statement of Comprehensive Income (Loss) (in thousands, except per share amounts)	As Previously Reported		Adjustment		As Revised
Cost of sales	$	31,882	$	1,614	$	33,496
Gross profit	$	71,654	$	(1,614)	$	70,040
Loss from operations	$	(3,413)	$	(1,614)	$	(5,027)
Income before provision for income taxes	$	8,007	$	(1,614)	$	6,393
Net income	$	7,931	$	(1,614)	$	6,317
Comprehensive income	$	4,244	$	(1,614)	$	2,630
Net income per share - Basic	$	0.05	$	(0.01)	$	0.04
Net loss per share - Diluted	$	(0.05)	$	(0.01)	$	(0.06)

	Six Months Ended June 30, 2022
Condensed Consolidated Statement of Comprehensive Income (Loss) (in thousands, except per share amounts)	As Previously Reported		Adjustment		As Revised
Cost of sales	$	55,360	$	2,666	$	58,026
Gross profit	$	123,591	$	(2,666)	$	120,925
Loss from operations	$	(16,374)	$	(2,666)	$	(19,040)
Income before provision for income taxes	$	43,129	$	(2,666)	$	40,463
Net income	$	40,438	$	(2,666)	$	37,772
Comprehensive income	$	36,606	$	(2,666)	$	33,940
Net income per share - Basic	$	0.27	$	(0.02)	$	0.25
Net loss per share - Diluted	$	(0.18)	$	(0.01)	$	(0.19)

	Six Months Ended June 30, 2022
Condensed Consolidated Statement of Cash Flows (in thousands)	As Previously Reported		Adjustment		As Revised
Net income	$	40,438	$	(2,666)	$	37,772
Changes in operating assets and liabilities:
Inventories	$	(41,262)	$	2,666	$	(38,596)