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v3.24.0.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Cash Flows from Operating Activities |  |  |
Net income (loss) | $ (30,368) | $ 166,942 | $ 26,038
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization | 24,966 | 25,645 | 26,058
Non-cash interest expense | 1,118 | 962 | 13,819
Deferred income taxes | (2,211) | (118,040) | (651)
Share-based compensation expense | 28,558 | 22,994 | 15,249
Loss on extinguishment of debt | 97,091 |  | 4,029
Impairment of equity investments |  |  | 980
Provision for bad debts | 316 |  |
Change in contingent consideration | 701 |  |
Changes in operating assets and liabilities: |  |  |
Accounts receivable and contract assets | 13,271 | (12,826) | (26,664)
Inventories | (35,158) | (37,288) | (24,803)
Prepaid expenses and other current assets | (16,063) | 7,668 | 7,621
Accounts payable and accrued expenses | (8,810) | (13,115) | 20,225
Contract liabilities | (9,626) | 64,087 | (4,099)
Income taxes receivable and payable, net | (525) | 557 | 947
Other, net | (1,586) | 897 | 8,993
Net cash provided by (used in) operating activities | 61,674 | 108,483 | 67,742
Cash Flows from Investing Activities |  |  |
Capital expenditures | (27,930) | (24,604) | (40,643)
Acquisition of businesses, net of cash acquired | (30,373) |  |
Proceeds from the sale of investments | 182,853 | 59,738 | 330,702
Payments for purchases of investments | (177,880) | (104,014) | (247,256)
Proceeds from held for sale assets, net of costs to sell |  |  | 1,725
Net cash provided by (used in) investing activities | (53,330) | (68,880) | 44,528
Cash Flows from Financing Activities |  |  |
Proceeds from issuance of 2029 Notes, net of issuance costs | 223,202 |  |
Extinguishment of Convertible Notes | (218,991) |  | (115,604)
Debt issuance costs |  |  | (835)
Contingent consideration payment | (2,500) |  |
Proceeds (net of tax withholdings) from option exercises and employee stock purchase plan | 4,618 | 3,698 | 3,402
Restricted stock tax withholdings | (11,009) | (8,248) | (8,992)
Net cash provided by (used in) financing activities | (4,680) | (4,550) | (122,029)
Effect of exchange rate changes on cash and cash equivalents | (16) | (53) | (52)
Net increase (decrease) in cash, cash equivalents, and restricted cash | 3,648 | 35,000 | (9,811)
Cash, cash equivalents, and restricted cash - beginning of period | 155,472 | 120,472 | 130,283
Cash, cash equivalents, and restricted cash - end of period | 159,120 | 155,472 | 120,472
Supplemental Disclosure of Cash Flow Information |  |  |
Interest paid | 11,781 | 10,139 | 12,551
Income taxes paid (refunds received) | 5,095 | 1,434 | (139)
Non-cash activities |  |  |
Capital expenditures included in accounts payable and accrued expenses | 4,388 | 2,285 | 9,096
Net transfer of inventory to property, plant and equipment | 4,296 | 1,235 | (63)
Right-of-use assets obtained in exchange for lease obligations | $ 630 | $ 2,938 | $ 23,777

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