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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 37,630 | $ 44,579
Accounts receivable, net | 21,623 | 26,838
Inventory, net | 15,708 | 13,106
Prepaid expenses and other | 3,389 | 3,332
Total current assets | 78,350 | 87,855
Property and equipment, net | 3,169 | 3,114
Operating lease asset | 10,510 | 12,515
Finance lease asset | 1,215 | 587
Deposits | 409 | 409
Intangible assets, net of accumulated amortization | 7,476 | 8,158
Goodwill | 20,401 | 20,401
Deferred income taxes | 4,529 | 3,865
Total assets | 126,059 | 136,904
Current liabilities |  |
Accounts payable and accrued expenses | 9,282 | 8,433
Operating lease liability | 3,979 | 3,729
Finance lease liability | 284 | 196
Income taxes payable | 390 | 633
Accrued payroll and related taxes | 5,933 | 5,541
Total current liabilities | 19,868 | 18,532
Convertible senior notes, less issuance costs | 58,320 | 57,605
Operating lease liability | 11,175 | 14,181
Finance lease liability | 923 | 457
Total liabilities | 90,286 | 90,775
Commitments and contingencies (Note 15) |  |
Stockholders' equity |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023 |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 42,204,300 issued and 31,840,092 outstanding as of September 30, 2024, 41,980,166 issued and 32,933,776 outstanding as of December 31, 2023 | 32 | 33
Additional paid-in capital | 92,538 | 90,878
Treasury stock of 9,856,758 and 8,545,044 shares at September 30, 2024 and December 31, 2023, respectively, at cost | (87,186) | (71,562)
Retained earnings | 30,389 | 26,780
Total stockholders' equity | 35,773 | 46,129
Total liabilities and stockholders' equity | $ 126,059 | $ 136,904

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