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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 95,635 $ 171,324
Accounts receivable, net of reserves — $3,608 and $2,433 83,806 101,471
Inventories 127,496 118,530
Prepaid expenses and other current assets 39,770 34,329
Assets held for sale 0 3,176
Total current assets 346,707 428,830
Property and equipment, net 49,249 51,044
Intangible assets, net 16,614 18,020
Goodwill 15,575 14,879
Operating lease right-of-use assets 45,364 50,715
Finance lease right-of-use assets 7,774 8,726
Long-term deferred income tax assets 2,787 2,063
Other assets 37,658 34,569
Total assets 521,728 608,846
Current liabilities:    
Current portion of long-term debt, net of deferred financing costs 3,944 0
Current operating lease liabilities 11,583 9,514
Accounts payable 41,017 41,833
Accrued and other liabilities 46,656 45,488
Customer deposits and deferred revenue 17,423 32,010
Liabilities held for sale 0 10,251
Total current liabilities 120,623 139,096
Long-term debt, net of deferred financing costs 86,394 211,995
Long-term operating lease liabilities 45,420 52,527
Long-term deferred income tax liabilities 2,740 2,076
Other liabilities 24,000 25,001
Total liabilities 279,177 430,695
Commitments and contingencies (Note 20)
Redeemable non-controlling interest 2,193 1,958
Stockholders’ equity:    
Preferred stock, 5,000 shares authorized; no par value; no shares issued and outstanding as of December 31, 2025 and 2024 0 0
Common stock, $0.001 par value, authorized 220,000 shares; shares issued 145,581 and 135,510 as of December 31, 2025 and 2024, respectively 146 136
Additional paid-in capital 1,620,399 1,593,366
Accumulated deficit (1,332,360) (1,362,243)
Accumulated other comprehensive loss (47,827) (55,066)
Total stockholders’ equity 240,358 176,193
Total liabilities, redeemable non-controlling interest and stockholders’ equity $ 521,728 $ 608,846