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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 32,330 $ 39,173
Accounts receivable, net 18,310 13,837
Inventory, net 9,951 8,635
Prepaid expenses and other 1,188 1,378
Total current assets 61,779 63,023
Property and equipment, net 2,355 1,925
Operating lease asset 18,111 5,993
Finance lease asset 429 321
Deposits 584 347
Deferred income taxes 440 566
Total assets 83,698 72,175
Current liabilities:    
Accounts payable and accrued expenses 2,652 4,717
Operating lease liability 2,367 2,051
Finance lease liability 106 77
Income taxes payable 403 280
Accrued payroll and related taxes 3,363 2,992
Total current liabilities 8,891 10,117
Long-term liabilities:    
Operating lease liability 17,136 4,920
Finance lease liability 371 283
Total liabilities 26,398 15,320
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2021 and December 31, 2020 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 36,204,189 issued and 34,767,899 outstanding as of June 30, 2021 and 36,126,698 issued and 34,791,931 outstanding as of December 31, 2020 37 36
Additional paid-in capital 37,697 37,235
Treasury stock 1,211,399 shares, at June 30, 2021 and 1,071,220 shares at December 31, 2020, respectively, at cost (5,966) (3,846)
Retained earnings 25,532 23,430
Total stockholders' equity 57,300 56,855
Total liabilities and stockholders' equity $ 83,698 $ 72,175