v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 67,185 $ 71,872
Short-term restricted cash 349 1,476
Accounts receivable, net 58,633 66,099
Inventory 41,757 53,434
Prepaid expenses and other current assets 6,329 8,423
Total current assets 174,253 201,304
Long-term restricted cash 709 1,064
Property and equipment, net 19,413 22,658
Intangible assets, net 261,813 315,045
Goodwill 238,330 237,992
Deferred tax assets 42,691 39,878
Other long-term assets 4,935 6,921
Total assets 742,144 824,862
Current liabilities:    
Accounts payable 11,906 16,939
Deferred revenue and deferred profit 0 4,362
Accrued price protection liability 14,418 21,571
Accrued expenses and other current liabilities 27,480 20,306
Accrued compensation 12,660 13,208
Total current liabilities 66,464 76,386
Deferred rent 4,539 4,885
Long-term debt 270,470 347,609
Other long-term liabilities 8,277 8,558
Total liabilities 349,750 437,438
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, 68,913 shares issued and outstanding at September 30, 2018 and 550,000 shares authorized, 67,400 shares issued and outstanding December 31, 2017, respectively 7 7
Additional paid-in capital 485,149 455,497
Accumulated other comprehensive income 1,179 1,039
Accumulated deficit (93,941) (69,119)
Total stockholders’ equity 392,394 387,424
Total liabilities and stockholders’ equity $ 742,144 $ 824,862

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