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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 171,324 $ 331,525
Accounts receivable, net of reserves — $2,433 and $3,389 101,471 101,497
Inventories 118,530 152,188
Prepaid expenses and other current assets 34,329 42,612
Assets held for sale 3,176 0
Total current assets 428,830 627,822
Property and equipment, net 51,044 64,461
Intangible assets, net 18,020 62,724
Goodwill 14,879 116,082
Operating lease right-of-use assets 50,715 58,406
Finance lease right-of-use assets 8,726 12,174
Long-term deferred income tax assets 2,063 4,230
Other assets 34,569 44,761
Total assets 608,846 990,660
Current liabilities:    
Current operating lease liabilities 9,514 9,924
Accounts payable 41,833 49,757
Accrued and other liabilities 45,488 49,460
Customer deposits 4,712 7,599
Deferred revenue 27,298 30,448
Liabilities held for sale 10,251 0
Total current liabilities 139,096 147,188
Long-term debt, net of deferred financing costs 211,995 319,356
Long-term operating lease liabilities 52,527 56,795
Long-term deferred income tax liabilities 2,076 5,162
Other liabilities 25,001 33,400
Total liabilities 430,695 561,901
Commitments and contingencies (Note 22)
Redeemable non-controlling interest 1,958 2,006
Stockholders’ equity:    
Common stock, $0.001 par value, authorized 220,000 shares; shares issued 135,510 and 133,619 as of December 31, 2024 and 2023, respectively 136 134
Additional paid-in capital 1,593,366 1,577,519
Accumulated deficit (1,362,243) (1,106,650)
Accumulated other comprehensive loss (55,066) (44,250)
Total stockholders’ equity 176,193 426,753
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 608,846 $ 990,660