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Business Segment, Geographic and Major Customer and Supplier Information - Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 188,058 | $ 136,092
Gross profit | 24,263 | (6,700)
Change in fair value of contract consideration convertible notes | (29,969) | (75)
Income (loss) from operations | 23,223 | (35,421)
Paid-in-kind interest on contract consideration convertible notes payable | 2,129 | 4,185
Paid-in-kind interest on convertible notes payable | 238 | 1,771
Interest on ABL | 453 |
Other interest | 37 |
Accrued issuance costs on convertible notes payable |  | 912
Depreciation | 734 | 734
Additions to long-lived assets | 1,081 | 421
Income tax (expense) benefit | (149) | 22
Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 66,518 | 54,344
Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 121,540 | 81,748
Products |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 182,695 | 132,521
Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 61,996 | 50,907
Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 120,700 | 81,614
Services |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 5,363 | 3,571
Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 4,522 | 3,437
Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 840 | 134
Operating Segments | Chemistry Technologies |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 20,345 | (7,317)
Change in fair value of contract consideration convertible notes | (29,969) | (75)
Income (loss) from operations | 39,043 | (14,729)
Paid-in-kind interest on contract consideration convertible notes payable | 2,129 | 4,185
Paid-in-kind interest on convertible notes payable | 0 | 0
Interest on ABL | 0 |
Other interest | 0 |
Accrued issuance costs on convertible notes payable |  | 0
Depreciation | 613 | 668
Additions to long-lived assets | 180 | 56
Income tax (expense) benefit | 0 | 0
Operating Segments | Chemistry Technologies | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 59,016 | 48,960
Operating Segments | Chemistry Technologies | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 120,903 | 81,618
Operating Segments | Chemistry Technologies | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 56,721 | 47,004
Operating Segments | Chemistry Technologies | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 120,698 | 81,614
Operating Segments | Chemistry Technologies | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 2,295 | 1,956
Operating Segments | Chemistry Technologies | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 205 | 4
Operating Segments | Data Analytics |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 3,918 | 617
Change in fair value of contract consideration convertible notes | 0 | 0
Income (loss) from operations | (53) | (2,877)
Paid-in-kind interest on contract consideration convertible notes payable | 0 | 0
Paid-in-kind interest on convertible notes payable | 0 | 0
Interest on ABL | 0 |
Other interest | 0 |
Accrued issuance costs on convertible notes payable |  | 0
Depreciation | 95 | 63
Additions to long-lived assets | 466 | 134
Income tax (expense) benefit | 0 | 0
Operating Segments | Data Analytics | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 7,502 | 5,384
Operating Segments | Data Analytics | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 637 | 130
Operating Segments | Data Analytics | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 5,275 | 3,903
Operating Segments | Data Analytics | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 2 | 0
Operating Segments | Data Analytics | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 2,227 | 1,481
Operating Segments | Data Analytics | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 635 | 130
Corporate and Other |  |
Summarized financial information regarding reportable segments |  |
Gross profit | 0 | 0
Change in fair value of contract consideration convertible notes | 0 | 0
Income (loss) from operations | (15,767) | (17,815)
Paid-in-kind interest on contract consideration convertible notes payable | 0 | 0
Paid-in-kind interest on convertible notes payable | 238 | 1,771
Interest on ABL | 453 |
Other interest | 37 |
Accrued issuance costs on convertible notes payable |  | 912
Depreciation | 26 | 3
Additions to long-lived assets | 435 | 231
Income tax (expense) benefit | (149) | 22
Corporate and Other | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 0 | $ 0

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