BALANCE SHEET COMPONENTS (Tables)

12 Months Ended

Dec. 31, 2022

Details of certain balance sheet items are presented below (in thousands):


	December 31, 2022		December 31, 2021
Inventory:
Raw materials and manufacturing supplies	$	65,968	$	34,008
Work in process	248		213
Finished goods	76,745		72,689
Total inventory	$	142,961	$	106,910

Prepaid Expenses and Other Current Assets:
Advance to vendors	$	2,047	$	2,984
Prepaid insurance	5,870		8,441
Prepaid value-added taxes	2,872		1,202
Other	1,162		1,534
Total prepaid expenses and other current assets	$	11,951	$	14,161

Property, Plant and Equipment:
Buildings	$	3,948	$	4,021
Leasehold improvements	2,333		2,301
Furniture and fixtures	344		558
Machinery and equipment	58,314		50,177
Vehicles	4,106		4,579
Construction in progress	1,953		1,983
Total property, plant and equipment, gross	70,998		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 salaries	2,332		900
Accrued employee benefits	846		591
Accrued interest	8,235		5,341
Accrued purchases	1,790		1,930
Accrued taxes	11,000		355
Operating lease liabilities	3,541		—
Other	1,683		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
Other	2,049		2,216
Total other non-current liabilities	$	9,322	$	22,195