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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 23,700 $ 37,720
Accounts receivable, net 11,814 35,953
Inventories 117,422 101,933
Prepaid expenses and other current assets 15,773 17,506
Total Current Assets 168,709 193,112
Property and equipment, net 6,293 6,955
Deferred income taxes 8,229 5,899
Goodwill 10,686 10,686
Intangible assets, net 5,464 5,788
Other assets 8,669 8,065
Total Assets 208,050 230,505
Current Liabilities:    
Accounts payable 32,899 40,475
Other current liabilities 27,385 37,693
Total Current Liabilities 60,284 78,168
Income tax payable 3,774 3,774
Other liabilities 7,630 7,194
Total Liabilities 71,688 89,136
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 16,244,625 and 16,168,147 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 16 16
Additional paid-in capital 200,176 198,278
Accumulated deficit (63,528) (57,052)
Accumulated other comprehensive income (loss) (302) 127
Total Stockholders’ Equity 136,362 141,369
Total Liabilities and Stockholders’ Equity $ 208,050 $ 230,505