v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 71,102 $ 73,142
Short-term restricted cash 347 645
Accounts receivable, net 59,639 59,491
Inventory 42,753 41,738
Prepaid expenses and other current assets 5,479 5,595
Total current assets 179,320 180,611
Long-term restricted cash 418 404
Property and equipment, net 16,987 18,404
Leased right-of-use assets 21,543 0
Intangible assets, net 230,634 244,900
Goodwill 238,330 238,330
Deferred tax assets 58,067 51,518
Other long-term assets 3,583 4,664
Total assets 748,882 738,831
Current liabilities:    
Accounts payable 13,306 15,588
Accrued price protection liability 18,943 16,454
Accrued expenses and other current liabilities 32,707 23,520
Accrued compensation 8,527 15,005
Total current liabilities 73,483 70,567
Long-term lease liabilities 18,132 4,097
Long-term debt 241,044 255,757
Other long-term liabilities 8,019 8,474
Total liabilities 340,678 338,895
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 25,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.0001 par value; 550,000 shares authorized, 70,532 shares issued and outstanding at March 31, 2019 and 550,000 shares authorized, 69,551 shares issued and outstanding December 31, 2018, respectively 7 7
Additional paid-in capital 506,649 493,287
Accumulated other comprehensive income 297 272
Accumulated deficit (98,749) (93,630)
Total stockholders’ equity 408,204 399,936
Total liabilities and stockholders’ equity $ 748,882 $ 738,831

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