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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 331,525 $ 388,134
Short-term investments 0 180,603
Accounts receivable, net of reserves — $3,389 and $3,114 101,497 93,886
Inventories 152,188 137,832
Prepaid expenses and other current assets 42,612 33,790
Total current assets 627,822 834,245
Property and equipment, net 64,461 58,072
Intangible assets, net 62,724 90,230
Goodwill 116,082 385,312
Operating lease right-of-use assets 58,406 39,502
Finance lease right-of-use assets 12,174 3,244
Long-term deferred income tax assets 4,230 7,038
Other assets 44,761 28,970
Total assets 990,660 1,446,613
Current liabilities:    
Current operating lease liabilities 9,924 8,343
Accounts payable 49,757 53,826
Accrued and other liabilities 49,460 56,264
Customer deposits 7,599 6,911
Deferred revenue 30,448 26,464
Total current liabilities 147,188 151,808
Long-term debt, net of deferred financing costs 319,356 449,510
Long-term operating lease liabilities 56,795 38,499
Long-term deferred income tax liabilities 5,162 7,631
Other liabilities 33,400 47,461
Total liabilities 561,901 694,909
Commitments and contingencies (Note 23)
Redeemable non-controlling interest 2,006 1,760
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; shares issued 133,619 and 131,207 as of December 31, 2023 and 2022, respectively 134 131
Additional paid-in capital 1,577,519 1,547,597
Accumulated deficit (1,106,650) (743,962)
Accumulated other comprehensive loss (44,250) (53,822)
Total stockholders’ equity 426,753 749,944
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 990,660 $ 1,446,613