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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 12,462 $ 18,726
Accounts receivable, net 46,474 54,390
Inventories 73,347 44,019
Prepaid expenses and other current assets 11,380 7,720
Total Current Assets 143,663 124,855
Property and equipment, net 6,295 4,824
Goodwill 56,762 10,686
Intangible assets, net 46,683 1,734
Other assets 10,985 7,868
Total Assets 264,388 149,967
Current Liabilities:    
Revolving credit facility 24,029  
Accounts payable 48,380 26,908
Other current liabilities 30,827 29,424
Total Current Liabilities 103,236 56,332
Debt, non-current 45,772  
Income tax payable 1,508 1,546
Other liabilities 8,611 7,012
Total Liabilities 159,127 64,890
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.001 par value - 25,000,000 shares authorized; 20,753,358 and 17,531,702 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 21 18
Additional paid-in capital 247,917 220,185
Accumulated deficit (141,646) (134,277)
Accumulated other comprehensive income (loss) (1,031) (849)
Total Stockholders’ Equity 105,261 85,077
Total Liabilities and Stockholders’ Equity $ 264,388 $ 149,967