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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,001 $ 69,860
Restricted cash 28 10
Available-for-sale securities, current portion 22,546 0
Accounts receivable, trade, net of allowance for doubtful accounts of $458 and $275 as of June 30, 2022 and December 31, 2021, respectively 31,257 23,217
Inventories 33,335 28,345
Prepaid expenses and other current assets 6,890 4,427
Total current assets 118,057 125,859
Assets held for rent, net 9,083 9,809
Property and equipment, net 19,117 17,657
Operating lease right-of-use assets, net 17,306 18,705
Financing lease right-of-use assets, net 367 440
Long-term deposits and other assets 323 325
Available-for-sale securities, long-term 489 0
Equity investments 4,372 4,372
Total intangible assets, net 76,524 152,149
Goodwill 224,741 224,741
Total assets 470,379 554,057
Current liabilities:    
Accounts payable 11,537 14,945
Accrued expenses and other current liabilities 7,187 7,142
Warranty liability 8,722 9,398
Lease liabilities, operating, current portion 2,733 2,758
Lease liabilities, financing, current portion 153 149
Debt, current portion 1,363 862
Contingent consideration, current portion 1,603 5,127
Total current liabilities 33,298 40,381
Contingent consideration, long-term 1,912 4,900
Lease liabilities, operating, long-term 15,205 16,466
Lease liabilities, financing, long-term 213 291
Debt, long-term 6,188 6,353
Deferred tax liabilities 1,149 5,487
Other long-term liabilities 101 42
Total liabilities 58,066 73,920
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, 2022 and December 31, 2021 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized, 42,536,734 and 41,817,503 shares issued and outstanding, respectively, as of June 30, 2022 and December 31, 2021 43 42
Additional paid-in capital 597,810 585,397
Accumulated other comprehensive loss, net of taxes (900) (282)
Accumulated deficit (184,640) (105,020)
Total shareholders’ equity 412,313 480,137
Total liabilities and shareholders’ equity $ 470,379 $ 554,057