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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of accrued expenses |
(Dollar Amounts in Thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Accrued acquisition liability (1) |  | $ | 9,198 |  |  | $ | — |
Sales tax payable (2) |  |  | 5,290 |  |  |  | — |
Accrued construction costs |  |  | 8,803 |  |  |  | 4,468 |
Compensation related fees |  |  | 3,491 |  |  |  | 225 |
Accrued professional fees |  |  | 1,104 |  |  |  | 1,135 |
Accrued warranty expenses |  |  | 398 |  |  |  | — |
Accrued consulting fees |  |  | 75 |  |  |  | 97 |
Accrued inventory purchases |  |  | 201 |  |  |  | 164 |
Financing lease liabilities |  |  | 156 |  |  |  | 148 |
Accrued non-income taxes |  |  | 48 |  |  |  | — |
Other current liabilities |  |  | — |  |  |  | 313 |
Total accrued expenses and other current liabilities |  | $ | 28,764 |  |  | $ | 6,550 |
(1) | Accrued acquisition liabilities includes both the contingent consideration and the value of held back stock associated with the 2021 acquisitions of Precision and Cascade and PurePressure.
(2) | Sales tax payable primarily represents identified sales and use tax liabilities arising from our acquisition of Precision and Cascade. These amounts are included as part of our initial purchase price allocations and are the subject matter of an indemnification claim under the Precision and Cascade acquisition agreement.

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