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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 215,872 $ 265,240
Inventories, net 32,174 29,215
Other current assets 2,720 4,625
Total current assets 255,850 301,930
Property, plant and equipment, net 35,678 31,567
Goodwill 8,327 8,327
Lease assets 2,538 3,128
Intangible assets, net 1,578 1,809
Other long-term assets 6,490 5,044
Total assets 310,461 351,805
Current liabilities:    
Accrued liabilities 17,047 20,343
Current portion of lease liabilities 1,385 1,312
Total current liabilities 40,828 34,443
Long-term portion of lease liabilities 1,244 1,913
Deferred tax liabilities 78 15
Warrant liabilities 18,757 8,388
Other long-term liabilities 425 246
Total liabilities 61,332 45,005
Commitments and contingencies (Note 10)
Shareholders' equity:    
Preferred Stock, $0.0001 par value; 20,000 shares authorized; no shares issued and outstanding as of both June 30, 2023 and December 31, 2022 0 0
Common Stock, $0.0001 par value; 800,000 shares authorized; 202,409 and 202,403 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 20 20
Additional paid-in-capital 333,426 329,218
Accumulated deficit (84,317) (22,438)
Total shareholders' equity 249,129 306,800
Total liabilities and shareholders' equity 310,461 351,805
Nonrelated Party    
Current assets:    
Accounts receivable, net 4,677 2,325
Current liabilities:    
Accounts payable 6,072 7,055
Related Party    
Current assets:    
Accounts receivable, net 407 525
Current liabilities:    
Accounts payable $ 16,324 $ 5,733