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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Current assets:      
Cash and cash equivalents $ 41,917   $ 45,414
Accounts receivable, net 14,904   12,140
Inventories, net 17,830   17,102
Prepaid expenses and other 946   1,629
Total current assets 75,597   76,285
Other assets:      
Note receivable from affiliate 40,000   34,000
Goodwill 23,742   23,742
Other noncurrent 590   590
Total other assets 64,332   58,332
Property and equipment:      
Land 4,940   4,940
Buildings 22,807   22,835
Equipment 67,259   67,073
Construction in progress 662   603
Gross property and equipment 95,668   95,451
Less accumulated depreciation 64,164   63,639
Net property and equipment 31,504   31,812
Total assets 171,433   166,429
Current liabilities:      
Accounts payable and accrued liabilities 10,514   12,504
Income taxes payable to affiliates 715   1,165
Total current liabilities 11,229   13,669
Noncurrent liabilities -      
Deferred income taxes 3,385   3,198
Stockholders' equity:      
Preferred stock  
Additional paid-in capital 55,869   55,751
Retained earnings 100,826   93,687
Total stockholders' equity 156,819 $ 152,678 149,562
Total liabilities and stockholders’ equity 171,433   166,429
Commitments and contingencies (Note 1)  
Class A Common Stock      
Stockholders' equity:      
Common stock 124   124
Total stockholders' equity $ 124 $ 124 $ 124