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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 76,579 | $ 70,637
Accounts receivable, net | 15,546 | 10,731
Inventories, net | 25,642 | 18,337
Prepaid expenses and other | 2,464 | 1,541
Total current assets | 120,231 | 101,246
Other assets: |  |
Note receivable from affiliate | 18,700 | 29,500
Goodwill | 23,742 | 23,742
Other noncurrent | 597 | 607
Total other assets | 43,039 | 53,849
Property and equipment: |  |
Land | 5,071 | 4,940
Buildings | 23,161 | 23,146
Equipment | 70,664 | 68,227
Construction in progress | 2,028 | 1,010
Gross property and equipment | 100,924 | 97,323
Less accumulated depreciation | 71,742 | 68,373
Net property and equipment | 29,182 | 28,950
Total assets | 192,452 | 184,045
Current liabilities: |  |
Accounts payable and accrued liabilities | 14,724 | 12,198
Income taxes payable to affiliate | 1,722 | 952
Total current liabilities | 16,446 | 13,150
Noncurrent liabilities - |  |
Noncurrent liabilities - deferred income taxes | 2,918 | 3,239
Stockholders' equity: |  |
Common stock | 124 | 124
Additional paid-in capital | 54,780 | 55,987
Retained earnings | 118,184 | 111,545
Total stockholders' equity | 173,088 | 167,656
Total liabilities and stockholders' equity | 192,452 | 184,045
Commitments and contingencies (Note 10) |  |

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