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Debt (Tables) | 12 Months Ended
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Dec. 31, 2022
Debt Disclosure [Abstract] |
Schedule of Debt | Notes payable and lines of credit consisted of the following as of (in thousands):
| December 31, 2022 |  | December 31, 2021
2025 Notes | $ | 256,970 |  |  | $ | 256,970 |
Unamortized debt discount | (15,314) |  |  | (20,035) |
Debt issuance cost | (3,759) |  |  | (4,918) |
Credit Facility | — |  |  | — |
Other debt | 2,013 |  |  | 1,213 |
Total debt | 239,910 |  |  | 233,230 |
Less: current portion | (782) |  |  | (860) |
Long-term debt, net of current portion | $ | 239,128 |  |  | $ | 232,370 |
Schedule of Maturities of Long-term Debt | Future principal payments under long-term debt for each of the years ending December 31 are as follows (in thousands):
Year ending December 31, |  | Amount
2023 |  | $ | 882 |
2024 |  | 635 |
2025 |  | 257,491 |
2026 |  | 148 |
2027 |  | 13 |
Thereafter |  | — |
Total future payment |  | $ | 259,169 |
Less: unamortized debt discount |  | (15,314) |
Less: debt issuance cost |  | (3,759) |
Less: present value discount on finance leases |  | (186) |
Total debt |  | $ | 239,910 |

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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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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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