CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 46,117
|
$ 34,646
|
| Accounts receivable, net |
43,215
|
38,773
|
| Inventory, net |
66,737
|
62,002
|
| Prepaid expenses and other current assets |
6,443
|
19,820
|
| Total current assets |
162,512
|
155,241
|
| Property, plant and equipment, net |
51,021
|
38,318
|
| Goodwill |
121,814
|
121,814
|
| Intangible assets, net |
25,340
|
33,123
|
| Other assets, net |
30,579
|
26,016
|
| Total assets |
391,266
|
374,512
|
| Current liabilities: |
|
|
| Current maturities under capital lease obligation |
937
|
284
|
| Accounts payable |
14,528
|
22,483
|
| Accrued expenses |
13,789
|
13,559
|
| Accrued payroll liabilities |
12,318
|
11,507
|
| Total current liabilities |
41,572
|
47,833
|
| Convertible senior notes |
36,383
|
0
|
| Capital lease obligation, net of current maturities |
35,187
|
34,140
|
| Deferred income taxes, net |
5,009
|
5,042
|
| Other liabilities |
820
|
835
|
| Total liabilities |
118,971
|
87,850
|
| Commitments and contingencies |
|
|
| Stockholders’ equity: |
|
|
| Common stock, $0.001 par value, 750,000,000 shares authorized; 42,206,258 and 41,337,692 shares issued and 42,197,647 and 41,337,692 shares outstanding, respectively. |
42
|
41
|
| Additional paid-in capital |
471,915
|
454,153
|
| Accumulated deficit |
(198,614)
|
(169,421)
|
| Accumulated other comprehensive (loss) income |
(914)
|
1,889
|
| Treasury stock, at cost, 8,611 and 0 shares, respectively. |
(134)
|
0
|
| Total stockholders’ equity |
272,295
|
286,662
|
| Total liabilities and stockholders’ equity |
$ 391,266
|
$ 374,512
|