CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 66,935	$ 50,972
Short-term marketable securities	201,801	249,023
Accounts receivable, net	27,583	27,172
Inventories	168,396	165,612
Prepaid expenses and other current assets	18,188	21,260
Total current assets	482,903	514,039
PROPERTY AND EQUIPMENT, net	147,955	149,562
INTANGIBLE ASSETS, net	7,660	8,075
GOODWILL	95,271	95,271
DEFERRED TAX ASSETS	37,174	36,485
OTHER ASSETS	26,574	25,394
Total assets	797,537	828,826
CURRENT LIABILITIES:
Accounts payable	31,044	29,789
Accrued payroll and related expenses	14,881	13,987
Taxes payable	751	961
Other accrued liabilities	18,323	10,580
Total current liabilities	64,999	55,317
LONG-TERM INCOME TAXES PAYABLE	4,063	3,871
OTHER LIABILITIES	24,687	19,866
Total liabilities	93,749	79,054
COMMITMENTS AND CONTINGENCIES (Notes 11, 13 and 14)
STOCKHOLDERS' EQUITY:
Common stock	21	22
Additional paid-in capital	0	18,734
Accumulated other comprehensive loss	(1,287)	(3,023)
Retained earnings	705,054	734,039
Total stockholders' equity	703,788	749,772
Total liabilities and stockholders' equity	$ 797,537	$ 828,826

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.