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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 5,433 $ 7,821
Accounts receivable, net 20,274 21,834
Inventories 28,711 27,587
Other current assets 5,030 4,341
Total current assets 59,448 61,583
Property, plant and equipment, net 3,499 3,415
Operating lease right-of-use assets 6,605 6,897
Goodwill 57,356 57,689
Intangible assets, net 25,878 27,385
Other long-term assets 5,258 5,375
Total assets 158,044 162,344
Current liabilities:    
Current portion of long-term debt 2,720 3,235
Current portion, operating lease liabilities 2,151 2,142
Accounts payable 6,218 4,911
Deferred revenue 3,956 4,266
Other current liabilities 12,181 10,762
Total current liabilities 27,226 25,316
Long-term debt, net 46,244 45,095
Deferred tax liability 1,442 1,558
Operating lease liabilities 6,159 6,488
Other long-term liabilities 598 486
Total liabilities 81,669 78,943
Commitments and contingencies - Note 12
Stockholders' equity:    
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized 0 0
Common stock, par value $0.01 per share, 80,000,000 shares authorized: 41,241,449 shares issued and outstanding at March 31, 2022; 41,142,876 shares issued and outstanding at December 31, 2021 452 452
Additional paid-in-capital 226,203 225,650
Accumulated deficit (139,554) (132,674)
Accumulated other comprehensive loss (10,726) (10,027)
Total stockholders' equity 76,375 83,401
Total liabilities and stockholders' equity $ 158,044 $ 162,344