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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 63,255 $ 45,414
Accounts receivable, net 11,870 12,140
Inventories 18,348 17,102
Prepaid expenses and other 1,624 1,629
Total current assets 95,097 76,285
Other assets:    
Note receivable from affiliate 28,100 34,000
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 52,432 58,332
Property and equipment:    
Land 4,940 4,940
Buildings 23,047 22,835
Equipment 67,718 67,073
Construction in progress 1,002 603
Gross property and equipment 96,707 95,451
Less accumulated depreciation 65,692 63,639
Net property and equipment 31,015 31,812
Total assets 178,544 166,429
Current liabilities:    
Accounts payable and accrued liabilities 12,078 12,504
Income taxes payable to affiliate 984 1,165
Total current liabilities 13,062 13,669
Noncurrent liabilities -    
Deferred income taxes 3,287 3,198
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,869 55,751
Retained earnings 106,202 93,687
Total stockholders' equity 162,195 149,562
Total liabilities and stockholders’ equity 178,544 166,429
Commitments and contingencies (Note 10)
Class A Common Stock    
Stockholders' equity:    
Common stock 124 124
Total stockholders' equity $ 124 $ 124