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Restatement of Previously Issued Financial Statements - Schedule of Restatement of Previously Issued Financial Statements - Condensed Consolidated Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cash flows from operating activities:    
Net income $ 3,296 $ 15,337
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 16,909 15,370
Amortization of debt discount and issuance costs 3,809 457
Stock-based compensation 8,776 7,254
Deferred income taxes, net (1,122) (787)
Contingent consideration 0 1,235
Operating lease right of use asset amortization [1] 4,394 3,349
Other 32 (719)
Changes in operating assets and liabilities, excluding impact of acquisitions:    
Accounts receivable 6,653 (16,832)
Inventories 3,167 (5,845)
Prepaid expenses and other assets (2,338) (5,680)
Other assets 320 (434)
Accounts payable (645) (1,194)
Accrued expenses 2,980 (2,299)
Operating lease Liabilities (1,375) (2,870)
Long-term liabilities (148) 4,812
Total cash provided by operating activities 44,708 11,154
Cash flows from investing activities:    
Additions to capitalized software costs (27) (924)
Purchases of property, plant and equipment (8,346) (8,509)
Other investing activities 11 0
Total cash used in investing activities (8,362) (9,433)
Cash flows from financing activities:    
Proceeds from exercise of stock options 945 29
Payment of tax withholding obligation on vesting of restricted stock (7,622) (9,592)
Payment of earnout consideration (2,160) 0
Other financing activities (137) 0
Total cash used in financing activities (8,974) (9,563)
Effect of exchange rate changes on cash and cash equivalents 1,922 993
Net increase (decrease) in cash and cash equivalents 29,294 (6,849)
Cash, cash equivalents and restricted cash, beginning of period 751,323 523,458
Cash and cash equivalents, end of period 780,617 516,609
Supplemental disclosure of non-cash investing and financing activities:    
Assets acquired under operating leases 23,093 179
Fair value of shares of common stock issued for contingent consideration earnouts 541 $ 0
As Previously Reported    
Cash flows from operating activities:    
Net income 2,094  
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 16,791  
Amortization of debt discount and issuance costs 3,809  
Stock-based compensation 8,776  
Deferred income taxes, net (833)  
Contingent consideration 0  
Operating lease right of use asset amortization (19,465)  
Other (105)  
Changes in operating assets and liabilities, excluding impact of acquisitions:    
Accounts receivable 6,653  
Inventories 3,167  
Prepaid expenses and other assets (4,571)  
Other assets 320  
Accounts payable (645)  
Accrued expenses 6,381  
Operating lease Liabilities 22,484  
Long-term liabilities (148)  
Total cash provided by operating activities 44,708  
Cash flows from investing activities:    
Additions to capitalized software costs (27)  
Purchases of property, plant and equipment (8,346)  
Other investing activities 11  
Total cash used in investing activities (8,362)  
Cash flows from financing activities:    
Proceeds from exercise of stock options 945  
Payment of tax withholding obligation on vesting of restricted stock (7,622)  
Payment of earnout consideration (2,160)  
Other financing activities (137)  
Total cash used in financing activities (8,974)  
Effect of exchange rate changes on cash and cash equivalents 1,922  
Net increase (decrease) in cash and cash equivalents 29,294  
Cash, cash equivalents and restricted cash, beginning of period 751,323  
Cash and cash equivalents, end of period 780,617  
Supplemental disclosure of non-cash investing and financing activities:    
Assets acquired under operating leases 23,093  
Fair value of shares of common stock issued for contingent consideration earnouts 541  
Revenue Adjustments    
Cash flows from operating activities:    
Net income 1,398  
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 0  
Amortization of debt discount and issuance costs 0  
Stock-based compensation 0  
Deferred income taxes, net (230)  
Contingent consideration 0  
Operating lease right of use asset amortization 0  
Other 0  
Changes in operating assets and liabilities, excluding impact of acquisitions:    
Accounts receivable 0  
Inventories 0  
Prepaid expenses and other assets 2,233  
Other assets 0  
Accounts payable 0  
Accrued expenses (3,401)  
Operating lease Liabilities 0  
Long-term liabilities 0  
Total cash provided by operating activities 0  
Cash flows from investing activities:    
Additions to capitalized software costs 0  
Purchases of property, plant and equipment 0  
Other investing activities 0  
Total cash used in investing activities 0  
Cash flows from financing activities:    
Proceeds from exercise of stock options 0  
Payment of tax withholding obligation on vesting of restricted stock 0  
Payment of earnout consideration 0  
Other financing activities 0  
Total cash used in financing activities 0  
Effect of exchange rate changes on cash and cash equivalents 0  
Net increase (decrease) in cash and cash equivalents 0  
Cash, cash equivalents and restricted cash, beginning of period 0  
Cash and cash equivalents, end of period 0  
Supplemental disclosure of non-cash investing and financing activities:    
Assets acquired under operating leases 0  
Fair value of shares of common stock issued for contingent consideration earnouts 0  
Other Adjustments    
Cash flows from operating activities:    
Net income (196)  
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 118  
Amortization of debt discount and issuance costs 0  
Stock-based compensation 0  
Deferred income taxes, net (59)  
Contingent consideration 0  
Operating lease right of use asset amortization 23,859  
Other 137  
Changes in operating assets and liabilities, excluding impact of acquisitions:    
Accounts receivable 0  
Inventories 0  
Prepaid expenses and other assets 0  
Other assets 0  
Accounts payable 0  
Accrued expenses 0  
Operating lease Liabilities (23,859)  
Long-term liabilities 0  
Total cash provided by operating activities 0  
Cash flows from investing activities:    
Additions to capitalized software costs 0  
Purchases of property, plant and equipment 0  
Other investing activities 0  
Total cash used in investing activities 0  
Cash flows from financing activities:    
Proceeds from exercise of stock options 0  
Payment of tax withholding obligation on vesting of restricted stock 0  
Payment of earnout consideration 0  
Other financing activities 0  
Total cash used in financing activities 0  
Effect of exchange rate changes on cash and cash equivalents 0  
Net increase (decrease) in cash and cash equivalents 0  
Cash, cash equivalents and restricted cash, beginning of period 0  
Cash and cash equivalents, end of period 0  
Supplemental disclosure of non-cash investing and financing activities:    
Assets acquired under operating leases 0  
Fair value of shares of common stock issued for contingent consideration earnouts $ 0  
[1]

*Amounts reclassified in the current presentation from a component of “Changes in operating assets and liabilities” to a component of “Adjustments to reconcile net income.” The reclassification did not result in any change to total cash provided by operating activities.