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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 320,784 | $ 355,451
Trade receivables, net | 85,293 | 100,987
Unbilled receivables | 131,031 | 102,597
Inventories, net | 139,794 | 145,724
Prepaids and other current assets | 50,378 | 40,790
Total | 20,583 | 0
Total current assets | 747,863 | 745,549
Operating lease right of use assets | 4,860 | 5,258
Property, plant and equipment, net | 179,938 | 216,200
Deferred income taxes | 10,237 | 11,381
Intangible assets | 24,785 | 26,446
Other assets | 5,883 | 5,592
Total assets | 973,566 | 1,010,426
Current liabilities: |  |
Accounts payable | 46,267 | 35,232
Accrued income taxes | 2,405 | 4,102
Contract liabilities | 7,279 | 9,746
Accrued compensation | 6,457 | 6,291
Operating lease liabilities | 943 | 1,046
Other accrued liabilities | 21,505 | 37,246
Total current liabilities | 84,856 | 93,663
Deferred income taxes | 4,234 | 3,925
Income tax payable | 9,841 | 9,627
Operating lease liabilities, long-term | 3,865 | 4,170
Other long-term liabilities | 2,081 | 1,933
Total liabilities | 104,877 | 113,318
Contingencies (Note 12) |  |
Stockholders' equity: |  |
Preferred stock: 10,000,000 shares authorized at $0.01 par value (none issued) | 0 | 0
Common stock: |  |
100,000,000 shares authorized at $0.01 par value, 34,373,909 and 34,774,156 shares issued and outstanding at June 30, 2022 and December 31, 2021 | 348 | 352
Additional paid-in capital | 85,351 | 80,254
Retained earnings | 948,917 | 973,087
Accumulated other comprehensive losses | (165,927) | (156,585)
Total stockholders' equity | 868,689 | 897,108
Total liabilities and stockholders' equity | $ 973,566 | $ 1,010,426

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