v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 57,050 $ 29,627
Short-term investments 22,467 48,392
Accounts receivable, net 32,587 64,066
Inventories, net 32,660 24,906
Prepaid expenses and other assets 7,382 6,665
Total current assets 152,146 173,656
Long-term investments 14,133 21,832
Deferred tax assets, net 10,341 9,004
Property and equipment, net 13,632 15,424
Operating lease, right of use asset 8,687 9,695
Goodwill 12,790 12,790
Other assets, non-current 546 391
Total assets 212,275 242,792
Current liabilities:    
Accounts payable 3,444 3,109
Accrued expenses and other liabilities 11,248 17,728
Lease liabilities 2,414 2,020
Contract liabilities, current 1,733 571
Total current liabilities 18,839 23,428
Lease liabilities, non-current 8,144 9,297
Other liabilities, non-current 85 57
Total liabilities 27,068 32,782
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock 67 66
Additional paid-in capital 239,883 235,010
Accumulated other comprehensive income 37 98
Treasury stock (152,660) (130,870)
Retained earnings 97,880 105,706
Total stockholders’ equity 185,207 210,010
Total liabilities and stockholders’ equity $ 212,275 $ 242,792

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