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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 26,234 $ 30,870
Trade accounts receivable, net of allowance of $560 and $430 12,363 13,038
Income tax receivables 7,642 7,642
Other receivables 112 483
Inventories, net of provision for obsolescence of $348 and $263 7,019 6,778
Prepaid expenses and other current assets 1,441 1,926
Total current assets 54,811 60,737
Property and equipment, net of accumulated depreciation and amortization of $5,378 and $5,316 6,655 6,575
Operating lease right-of-use assets 90 121
Finance lease right-of-use assets 127 178
Other assets 1,314 1,110
Total assets 62,997 68,721
Current liabilities:    
Accounts payable 2,562 2,631
Accrued expenses and other current liabilities 8,837 10,287
Current portion of operating lease liabilities 89 122
Current portion of finance lease liabilities 116 165
Total current liabilities 11,604 13,205
Long-term finance lease liabilities 13 18
Long-term contract liabilities 1,386 1,323
Other liabilities 151 166
Total liabilities 13,154 14,712
EQUITY    
Common stock, $0.001 par value; 75,000,000 shares authorized; 34,453,098 issued and outstanding as of March 31, 2022, and 34,409,912 issued and outstanding as of December 31, 2021 34 34
Additional paid-in capital 68,023 66,221
Accumulated deficit (18,496) (12,551)
Total stockholders' equity 49,561 53,704
Non-controlling interest 282 305
Total equity 49,843 54,009
Total liabilities and equity $ 62,997 $ 68,721