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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 15,787 $ 11,396
Accounts receivable, net 20,254 43,336
Inventories 67,831 71,252
Prepaid expenses and other current assets 8,927 9,196
Total Current Assets 112,799 135,180
Property and equipment, net 5,691 6,362
Goodwill 10,686 10,686
Intangible assets, net 2,238 2,612
Other assets 8,124 8,547
Total Assets 139,538 163,387
Current Liabilities:    
Revolving credit facility   19,053
Accounts payable 34,036 19,846
Other current liabilities 21,808 25,433
Total Current Liabilities 55,844 64,332
Income tax payable 2,196 2,076
Other liabilities 7,443 8,038
Total Liabilities 65,483 74,446
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 17,309,270 and 16,569,173 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 17 17
Additional paid-in capital 214,245 206,916
Accumulated deficit (139,223) (116,598)
Accumulated other comprehensive income (loss) (984) (1,394)
Total Stockholders’ Equity 74,055 88,941
Total Liabilities and Stockholders’ Equity $ 139,538 $ 163,387