Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 28,925 $ 36,691
Accounts receivable, less allowance for credit losses of $1,269 and $1,121 43,119 44,839
Inventories 92,008 83,028
Prepaid and other current assets 8,076 5,457
Income tax receivable 1,427 1,407
Total current assets 173,555 171,422
Property and equipment, net 18,867 18,255
Other intangible assets, net 21,565 23,761
Indefinite-lived intangible assets 19,600 19,600
Deferred income taxes 55 55
Other long-term assets 21,188 15,935
Total assets 254,830 249,028
Current liabilities    
Accounts payable 17,861 15,907
Accrued liabilities 20,843 24,403
Income tax payable 320 179
Total current liabilities 39,024 40,489
Deferred income taxes 1,301 1,418
Other long-term liabilities 16,433 10,728
Total liabilities 56,758 52,635
Stockholders' Equity    
Preferred stock, $0.0001 par value per share; 5,000 shares authorized; none issued
Common stock, $0.0001 par value per share; 100,000 shares authorized; 43,104 and 43,054 issued and 38,288 and 38,402 outstanding, respectively 4 4
Additional paid in capital 704,909 703,487
Accumulated deficit (457,756) (457,253)
Treasury stock, at cost (33,635) (33,156)
Accumulated other comprehensive loss (15,450) (16,689)
Total stockholders' equity 198,072 196,393
Total liabilities and stockholders' equity $ 254,830 $ 249,028