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v3.23.2

Debt (Tables) | 6 Months Ended
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Jun. 30, 2023
Debt Disclosure [Abstract] |
Schedule of Components of Debt | The following table sets forth the components of debt as of June 30, 2023 and December 31, 2022:
| June 30, 2023 |  | December 31, 2022
| Principal Outstanding |  | Unamortized Discount and Issuance Cost |  | Carrying Amount |  | Principal Outstanding |  | Unamortized Discount and Issuance Cost |  | Carrying Amount
2027 Notes | $ | 160,000 |  |  | $ | (4,784) |  |  | $ | 155,216 |  |  | $ | 160,000 |  |  | $ | (5,258) |  |  | $ | 154,742 |
Promissory note, due 2023 | — |  |  | — |  |  | — |  |  | 10,000 |  |  | (26) |  |  | 9,974 |
CIBC loan, due 2026 | 4,670 |  |  | (14) |  |  | 4,656 |  |  | 5,247 |  |  | (14) |  |  | 5,233 |
Short term loans, due 2023 | — |  |  | — |  |  | — |  |  | 1,450 |  |  | — |  |  | 1,450 |
Total debt | $ | 164,670 |  |  | $ | (4,798) |  |  | $ | 159,872 |  |  | $ | 176,697 |  |  | $ | (5,298) |  |  | $ | 171,399 |
The outstanding debt as of June 30, 2023 and December 31, 2022 is classified in the condensed consolidated balance sheets as follows:
| June 30, 2023 |  | December 31, 2022
Current liabilities - Current debt obligations | $ | 3,659 |  |  | $ | 15,700 |
Noncurrent liabilities - Long-term debt, net of current maturities | 156,213 |  |  | 155,699 |
Total debt | $ | 159,872 |  |  | $ | 171,399 |
Schedule of Components of Interest Expense on Debt | The table below sets forth the components of interest expense for the three and six months ended June 30, 2023 and June 30, 2022:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Interest expense on the 2027 Notes |  |  |  |
Stated interest at 4.50% per annum | $ | 1,820 |  |  | $ | — |  |  | $ | 3,620 |  |  | $ | — |
Amortization of discount and issuance cost | 240 |  |  | — |  |  | 474 |  |  | — |
Total interest expense related to the 2027 Notes | 2,060 |  |  | — |  |  | 4,094 |  |  | — |
Interest expense on other debt obligations: |  |  |  |
Contractual interest | 84 |  |  | 117 |  |  | 173 |  |  | 175 |
Amortization of discount and issuance cost | — |  |  | 150 |  |  | 25 |  |  | 150 |
Total interest expense related to other debt obligations | 84 |  |  | 267 |  |  | 198 |  |  | 325 |
Total interest expense | $ | 2,144 |  |  | $ | 267 |  |  | $ | 4,292 |  |  | $ | 325 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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