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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 17,816 $ 18,726
Accounts receivable, net 42,908 54,390
Inventories 69,531 44,019
Prepaid expenses and other current assets 10,322 7,720
Total Current Assets 140,577 124,855
Property and equipment, net 5,533 4,824
Goodwill 52,907 10,686
Intangible assets, net 48,704 1,734
Other assets 10,668 7,868
Total Assets 258,389 149,967
Current Liabilities:    
Accounts payable 44,842 26,908
Other current liabilities 31,947 29,424
Total Current Liabilities 76,789 56,332
Debt, non-current 45,954  
Income tax payable 1,527 1,546
Other liabilities 8,893 7,012
Total Liabilities 133,163 64,890
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 21,167,504 and 17,531,702 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 21 18
Additional paid-in capital 260,594 220,185
Accumulated deficit (134,122) (134,277)
Accumulated other comprehensive income (loss) (1,267) (849)
Total Stockholders’ Equity 125,226 85,077
Total Liabilities and Stockholders’ Equity $ 258,389 $ 149,967