Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Jun. 30, 2019 |
Dec. 31, 2018 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 20,255
|
$ 12,232
|
| Accounts receivable, net |
24,845
|
10,241
|
| Inventories, net |
25,057
|
22,940
|
| Prepaid inventory |
883
|
790
|
| Other current assets |
2,591
|
1,494
|
| Total current assets |
73,631
|
47,697
|
| Property and equipment, net |
24,485
|
22,514
|
| Intangible assets, net |
1,574
|
1,493
|
| Other long-term assets |
46
|
5
|
| Total assets |
99,736
|
71,709
|
| Current liabilities: |
|
|
| Accounts payable |
29,457
|
24,828
|
| Accrued sales returns |
6,001
|
5,457
|
| Accrued compensation |
4,760
|
2,691
|
| Customer prepayments |
5,074
|
7,522
|
| Accrued sales tax |
4,464
|
5,538
|
| Other current liabilities |
6,148
|
2,541
|
| Total current liabilities |
55,904
|
48,577
|
| Long-term debt, related-party |
33,653
|
21,411
|
| Warrant liabilities |
6,852
|
|
| Other long-term liabilities, net of current portion |
6,690
|
3,732
|
| Total liabilities |
103,099
|
73,720
|
| Commitments and contingencies (Note 12) |
|
|
| Stockholders' deficit: |
|
|
| Common stock value |
|
|
| Additional paid-in capital |
10,364
|
3,655
|
| Accumulated deficit |
(5,790)
|
(4,322)
|
| Total stockholders' deficit |
4,579
|
(662)
|
| Noncontrolling interest |
(7,942)
|
(1,349)
|
| Total deficit |
(3,363)
|
(2,011)
|
| Total liabilities and stockholders' deficit |
99,736
|
71,709
|
| Class A Common Stock |
|
|
| Stockholders' deficit: |
|
|
| Common stock value |
1
|
1
|
| Total deficit |
1
|
1
|
| Class B Common Stock |
|
|
| Stockholders' deficit: |
|
|
| Common stock value |
4
|
4
|
| Total deficit |
$ 4
|
$ 4
|