Post-effective amendment to a registration statement that is not immediately effective upon filing

Condensed Consolidated Balance Sheets

v3.21.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Jun. 26, 2020
Jun. 25, 2020
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets                
Cash and cash equivalents $ 27,806 $ 16,898       $ 10,395    
Accounts receivable (net of allowances of $723 and $955, respectively) 72,205 56,423       55,031    
Inventories 191,837 111,699       121,129    
Prepaid expenses and other current assets 11,807 5,045       7,283    
Total current assets 303,655 190,065       193,838    
Property, Plant and Equipment, net 49,752 47,285       20,340    
Other Assets                
Operating lease right-of-use assets 18,749 12,193 $ 15,200     0    
Goodwill 236,895 153,537 $ 122,202 $ 113,170   130,870 $ 130,870  
Other intangible assets, net 283,845 184,527       251,243    
Deferred tax assets, net 2,479 2,671       1,368    
Other assets 6,926 6,260       2,192    
Total Assets 902,301 596,538       599,851    
Current Liabilities                
Accounts payable 36,915 25,200       26,240    
Accrued expenses and other current liabilities 34,616 29,029       28,040    
Contingent consideration payable 52,672 0            
Current portion of operating lease liabilities 5,074 3,623       0    
Current portion of long-term debt 3,750 7,000       0    
Total current liabilities 133,027 64,852       54,280    
Non-Current Liabilities                
Long-term debt 385,257 172,662       0    
Warrant liabilities 7,999 0            
Deferred tax liabilities, net 52,722 23,297       31,538    
Operating lease liabilities, less current portion 16,281 11,324       0    
Other liabilities 16,230 15,557       17,883    
Total Liabilities 611,516 287,692       112,101    
Commitments and Contingencies (Note 9) 0 0       0    
Stockholders’ Equity                
Preferred shares, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding at March 31, 2021 and December 31, 2020 0 0       0    
Common stock, $0.0001 par value; 220,000,000 shares authorized; 38,426,669 shares issued and outstanding at March 31, 2021 and December 31, 2020 4 4       0    
Additional paid-in capital 322,758 325,679       0    
Accumulated deficit (38,544) (25,442)       0    
Accumulated other comprehensive income 6,567 8,605       0    
Total stockholders’ equity 290,785 308,846   $ 233,666 $ 444,997 487,750 $ 484,492 $ 499,136
Total Liabilities and Stockholders’ Equity $ 902,301 $ 596,538       $ 599,851