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Inventory (Tables)

12 Months Ended

Dec. 31, 2021

Inventory Disclosure [Abstract]

Schedule of Inventory

(Dollar Amounts in Thousands)		December 31, 2021				December 31, 2020
Raw materials		$	6,393			$	4,337
Prepaid inventory			2,237				833
Finished goods			12,810				—
Gross inventory			21,440				5,170
Inventory reserves			(942	)			—
Total inventory, net		$	20,498			$	5,170

Schedule of establishes inventory reserves for obsolete, slow moving and defective items

(Dollar Amounts in Thousands)		December 31, 2021				December 31, 2020
Inventory reserves – beginning of the year		$	—			$	—
Increase in inventory reserves			942				—
Inventory write-offs			—				—
Inventory reserves – end of year		$	942			$	—

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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