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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 11,396 $ 37,720
Accounts receivable, less allowances of $37,456 and $34,728 in 2022 and 2021, respectively 43,336 35,953
Inventories 71,252 101,933
Prepaid expenses and other current assets 9,196 17,506
Total Current Assets 135,180 193,112
Property and equipment, net 6,362 6,955
Deferred income taxes   5,899
Goodwill 10,686 10,686
Intangible assets, net 2,612 5,788
Other assets 8,547 8,065
Total Assets 163,387 230,505
Current Liabilities:    
Revolving credit facility 19,053  
Accounts payable 19,846 40,475
Other current liabilities 25,433 37,693
Total Current Liabilities 64,332 78,168
Income tax payable 2,076 3,774
Other liabilities 8,038 7,194
Total Liabilities 74,446 89,136
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 16,569,173 and 16,168,147 shares issued and outstanding as of December 31, 2022 and 2021, respectively 17 16
Additional paid-in capital 206,916 198,278
Accumulated deficit (116,598) (57,052)
Accumulated other comprehensive income (1,394) 127
Total Stockholders’ Equity 88,941 141,369
Total Liabilities and Stockholders’ Equity $ 163,387 $ 230,505