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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 76,246 $ 90,403
Restricted cash 53 53
Accounts receivable, trade, net of allowance for doubtful accounts of $107 and $85 as of June 30, 2021 and December 31, 2020, respectively 21,093 8,006
Inventories, net 25,866 11,602
Prepaid expenses and other current assets 4,156 4,648
Total current assets 127,414 114,712
Assets held for rent, net 8,492 4,705
Property and equipment, net 16,450 10,120
Operating lease right-of-use assets, net 17,400 9,675
Financing lease right-of-use assets, net 511 17
Long-term deposits and other assets 452 230
Investments 5,872 5,872
Total intangible assets, net 148,714 31,049
Goodwill 195,664 58,449
Total assets 520,969 234,829
Current liabilities    
Accounts payable 9,847 3,672
Line of credit 3,372 0
Accrued expenses and other current liabilities 9,911 4,755
Lease liabilities, operating, current portion 2,223 1,107
Lease liabilities, financing, current portion 144 8
Debt, current portion 2,924 614
Warrant liability, current portion 0 2,780
Contingent consideration, current portion 2,854 2,637
Total current liabilities 31,275 15,573
Contingent consideration, long-term 5,524 4,515
Lease liabilities, operating, long-term 15,474 8,757
Lease liabilities, financing, long-term 367 12
Debt, long-term 5,019 655
Deferred tax liabilities 10,973 0
Other long-term liabilities 56 71
Total liabilities 68,688 29,583
Commitments and Contingencies (Note 12)
Shareholders’ equity    
Preferred stock, $0.001 par value; 1,000,000 shares authorized, Series A, 4,250 shares designated, and 0 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized, 40,560,720 and 33,039,146 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 41 33
Additional paid-in capital 542,864 302,598
Accumulated other comprehensive income 3 0
Accumulated deficit (90,627) (97,385)
Total shareholders’ equity 452,281 205,246
Total liabilities and shareholders’ equity $ 520,969 $ 234,829