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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 67,155 $ 177,912
Marketable securities 57,357 0
Accounts receivable, net 4,377 3,901
Notes receivable, current 4,535 2,612
Inventory, net 95,937 54,024
Income taxes receivable 0 655
Prepaids and other current assets 26,286 11,125
Total current assets 255,647 250,229
Property and equipment, net 10,455 6,475
Operating leases right-of-use assets, net 31,661 12,088
Notes receivables, net of current portion 1,371 1,200
Intangible assets, net 44,279 21,490
Goodwill 108,740 62,951
Other assets 694 301
TOTAL ASSETS 452,847 354,734
Current liabilities:    
Accounts payable 36,481 14,623
Accrued liabilities 2,639 672
Payroll and payroll tax liabilities 4,412 2,655
Customer deposits 6,793 5,155
Sales tax payable 2,046 1,161
Income taxes payable 1,846 0
Current maturities of lease liability 5,464 3,001
Current portion of long-term debt 83 83
Total current liabilities 59,764 27,350
Deferred tax liability 1,697 750
Operating lease liability, net of current maturities 27,427 9,479
Long-term debt, net of current portion 106 158
Total liabilities 88,994 37,737
Stockholders’ Equity:    
Common stock 60 57
Additional paid-in capital 353,575 319,582
Retained earnings (deficit) 10,218 (2,642)
Total stockholders’ equity 363,853 316,997
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 452,847 $ 354,734

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