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Long Term Debt, Net (Tables)
9 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Schedule of Debt Issuance Costs The allocation of the deferred financing costs and original issue discount between the Term Loan and the DD TL on July 2, 2020 was as follows (in thousands):
July 2, 2020
Term LoanDD TLTotal
Original issue discount$333 $167 $500 
Deferred financing costs2,169 1,084 3,253 
Schedule of Debt
The balances of the Term Loan as of September 30, 2022 and December 31, 2021 were as follows (in thousands):
September 30, 2022December 31, 2021
Outstanding principal$50,000 $50,000 
Deferred financing costs(1,322)(1,624)
Original issue discount(203)(249)
Long term debt, net$48,475 $48,127 
Schedule of Interest Expense
Interest expense related to the Term Loan, included in interest expense, net in the unaudited condensed consolidated statements of operations, was as follows (amounts in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Stated interest$1,151 $1,054 $3,225 3,116
Amortization of deferred financing costs103 95 302 276 
Accretion of original issue discount16 15 46 42 
Interest expense$1,270 $1,164 $3,573 $3,434 
Interest expense related to the DD TL, included in interest expense, net in the unaudited condensed consolidated statements of operations, was as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Commitment fee$— $— $— $126 
Amortization of deferred financing costs— — — 542 
Accretion of original issue discount— — — 83 
Interest expense$— $— $— $751 
Schedule of Future Principal Payments for the Term Loan
A summary of principal payments due on the Term Loan, by year, from September 30, 2022 through maturity are as follows (in thousands):
Year ending December 31,Principal
2022 (excluding the nine months ended September 30, 2022)
$— 
2023
— 
2024
— 
2025
50,000 
2026
— 
Thereafter— 
Total long term debt$50,000