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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 50,224 $ 45,414
Accounts receivable, net 13,433 12,140
Inventories, net 18,826 17,102
Prepaid expenses and other 1,680 1,629
Total current assets 84,163 76,285
Other assets:    
Note receivable from affiliate 36,700 34,000
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 61,032 58,332
Property and equipment:    
Land 4,940 4,940
Buildings 22,856 22,835
Equipment 67,221 67,073
Construction in progress 963 603
Gross property and equipment 95,980 95,451
Less accumulated depreciation 64,765 63,639
Net property and equipment 31,215 31,812
Total assets 176,410 166,429
Current liabilities:    
Accounts payable and accrued liabilities 12,314 12,504
Income taxes payable to affiliates 818 1,165
Total current liabilities 13,132 13,669
Noncurrent liabilities -    
Deferred income taxes 3,443 3,198
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,869 55,751
Retained earnings 103,842 93,687
Total stockholders' equity 159,835 149,562
Total liabilities and stockholders’ equity 176,410 166,429
Commitments and contingencies (Note 1)
Class A Common Stock    
Stockholders' equity:    
Common stock 124 124
Total stockholders' equity $ 124 $ 124