Accounts receivable, net of allowance for credit losses of 997 and 1,080, respectively
103,340
105,088
119,692
107,989
Inventories, net
170,451
166,235
145,293
141,777
Prepaid expenses and other current assets
14,199
11,662
10,399
14,131
Total current assets
608,674
566,819
583,652
586,489
Investments, long-term
94,480
115,882
96,330
88,353
Property and equipment, net
104,330
100,692
97,872
91,506
Operating lease right-of-use assets
22,599
23,068
23,532
24,070
Deferred tax assets
77,582
87,665
88,667
-
Other non-current assets
18,328
17,250
17,264
17,298
Total assets
925,993
911,376
907,317
807,716
Accounts payable
27,102
41,849
36,565
59,240
Accrued expenses
44,080
47,569
59,490
51,603
Total current liabilities
71,182
89,418
96,055
110,843
Operating lease liabilities, non-current portion
29,093
29,552
29,998
30,302
Other non-current liabilities
136
66
104
111
Total liabilities
100,411
119,036
126,157
141,256
Common stock, 0.001 par value 200,000,000 shares authorized 28,907,221 and 28,579,015 issued and outstanding at june 30, 2026 and december 31, 2025, respectively
29
29
29
29
Additional paid-in capital
983,670
950,449
927,159
948,374
Accumulated other comprehensive (loss) income
-645
-352
464
639
Accumulated deficit
-157,472
-157,786
-146,492
-282,582
Total stockholders' equity
825,582
792,340
781,160
666,460
Total liabilities and stockholders' equity
925,993
911,376
907,317
807,716
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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