v3.20.4
CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 148,901 $ 92,708
Short-term restricted cash 115 349
Accounts receivable, net 67,442 50,411
Inventory 97,839 31,510
Prepaid expenses and other current assets 47,421 6,792
Total current assets 361,718 181,770
Long-term restricted cash 1,018 60
Property and equipment, net 39,470 16,613
Leased right-of-use assets 21,886 10,978
Intangible assets, net 207,266 187,971
Goodwill 302,828 238,330
Deferred tax assets 86,065 67,284
Other long-term assets 2,191 2,785
Total assets 1,022,442 705,791
Current liabilities:    
Accounts payable 32,751 13,442
Accrued price protection liability 47,766 12,557
Accrued expenses and other current liabilities 105,842 31,171
Accrued compensation 47,302 9,392
Total current liabilities 233,661 66,562
Long-term lease liabilities 20,862 9,335
Long-term debt 363,592 206,909
Other long-term liabilities 13,210 8,065
Total liabilities 631,325 290,871
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, 74,536 shares issued and outstanding at December 31, 2020 and 71,931 shares issued and outstanding at December 31, 2019 7 7
Additional paid-in capital 602,064 529,596
Accumulated other comprehensive income (loss) 1,435 (887)
Accumulated deficit (212,389) (113,796)
Total stockholders’ equity 391,117 414,920
Total liabilities and stockholders’ equity $ 1,022,442 $ 705,791
Preferred stock, par value (usd per share) $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 25,000 25,000
Preferred stock, shares outstanding (shares) 0 0
Preferred stock, shares issued (shares) 0 0
Common stock, shares authorized (shares) 550,000 550,000
Common stock, par value (usd per share) $ 0.0001 $ 0.0001
Common stock, shares issued (shares) 74,536 71,931
Common Stock, Shares, Outstanding 74,536 71,931

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