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v3.22.2.2

Summary of Significant Accounting Policies - Assets and Liabilities of Global Wells (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | $ 6,483 | $ 448
Accounts receivable | 32,776 | 23,838
Prepaid expenses and other current assets | 5,141 | 6,530
Property and equipment, net | 93,475 | 95,533
Other assets | 477 | 161
Total assets | 207,599 | 181,104
Accounts payable | 18,470 | 20,069
Accrued expenses | 7,813 | 4,959
Income taxes payable | 85 | 41
Due to Lollicup USA Inc. | 2,003 | 5,038
Long-term debt, current portion | 1,178 | 11,364
Other liabilities | 3,837 | 5,049
Total liabilities | 75,574 | 141,236
Global Wells |  |
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | 1,163 | 81
Accounts receivable | 384 | 343
Prepaid expenses and other current assets | 63 | 98
Property and equipment, net | 46,612 | 47,826
Other assets | 4,762 | 5,260
Total assets | 52,984 | 53,608
Accounts payable | 497 | 564
Accrued expenses | 68 | 128
Income taxes payable | 9 | 0
Customer deposits | 88 | 0
Due to Lollicup USA Inc. | 2,620 | 2,990
Long-term debt, current portion | 1,178 | 694
Long-term debt, net of current portion | 35,339 | 36,697
Other liabilities | 2,636 | 3,906
Total liabilities | $ 42,435 | $ 44,979

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