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BALANCE SHEET COMPONENTS
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS
Details of certain balance sheet items are presented below (in thousands):
December 31, 2022December 31, 2021
Inventory:
Raw materials and manufacturing supplies$65,968 $34,008 
Work in process248 213 
Finished goods76,745 72,689 
Total inventory$142,961 $106,910 
Prepaid Expenses and Other Current Assets:
Advance to vendors$2,047 $2,984 
Prepaid insurance5,870 8,441 
Prepaid value-added taxes2,872 1,202 
Other1,162 1,534 
Total prepaid expenses and other current assets$11,951 $14,161 
Property, Plant and Equipment:
Buildings$3,948 $4,021 
Leasehold improvements2,333 2,301 
Furniture and fixtures344 558 
Machinery and equipment58,314 50,177 
Vehicles4,106 4,579 
Construction in progress1,953 1,983 
Total property, plant and equipment, gross70,998 63,619 
Less: Accumulated depreciation(12,152)(1,372)
Total property, plant and equipment, net$58,846 $62,247 
Accrued Expenses and Other Current Liabilities:
Accrued bonus$3,278 $7,728 
Accrued salaries2,332 900 
Accrued employee benefits846 591 
Accrued interest8,235 5,341 
Accrued purchases1,790 1,930 
Accrued taxes11,000 355 
Operating lease liabilities3,541 — 
Other1,683 2,180 
Total accrued expenses and other current liabilities$32,705 $19,025 
Other Non-Current Liabilities:
LaderaTech contingent earn-out$7,273 $19,979 
Other2,049 2,216 
Total other non-current liabilities$9,322 $22,195 
Depreciation expense related to property, plant and equipment for the year ended December 31, 2022, 2021 Successor Period, 2021 Predecessor Period and 2020 Predecessor Period was $10.7 million, $1.4 million, $6.6 million, and $6.7 million, respectively, substantially all of which was presented in cost of goods sold in the accompanying consolidated statements of operations and comprehensive income (loss).