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Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Schedule of accrued expenses [Abstract]    
Accrued acquisition liability [1] $ 11,179 $ 9,198
Sales tax payable [2] 5,520 5,290
Accrued construction costs 8,542 8,803
Compensation related fees 3,232 3,491
Accrued professional fees 466 1,104
Accrued warranty expenses 398 398
Accrued consulting fees 75
Accrued inventory purchases 536 201
Financing lease liabilities 182 156
Accrued non-income taxes 57 48
Total accrued expenses and other current liabilities $ 30,112 $ 28,764
[1] Accrued acquisition liabilities includes both the contingent consideration and the value of held back Common Stock associated with the 2022 acquisition of Lab Society and the 2021 acquisitions of Precision, 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.