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Supplemental Consolidated Balance Sheet Information (Tables)
 9 Months Ended
Sep. 30, 2022
Supplemental Consolidated Balance Sheet Information [Abstract]  
Schedule of accounts receivable
(In thousands)  September 30,
2022		   December 31,
2021		 
Accounts receivable, gross  $7,684   $8,637 
Less allowance for doubtful accounts   (3,125)   (1,415)
Accounts receivable, net  $4,559   $7,222 

 
Schedule of allowance for doubtful accounts
(In thousands)  Nine Months Ended
September 30,
2022		   Year
Ended
December 31,
2021		 
Allowance for doubtful accounts - beginning of period  $1,415   $54 
Provision for doubtful accounts   1,938    1,187 
Other adjustments   (228)   174 
Allowance for doubtful accounts - end of period  $3,125   $1,415 

 
Schedule of prepaid expenses and other current receivables
(In thousands)   September 30,
2022		     December 31,
2021		  
Deferred costs   $ 1,108     $ 353  
Prepaid insurance     931       492  
Other receivables, other     603       86  
Other note receivables (1)     584       807  
Prepaid expenses, other     430       541  
Prepaid materials     261       —  
Prepaid software     188       173  
Deferred issuance costs, net     191       —  
Total prepaid expenses and other current assets   $ 4,296     $ 2,452  

 
Schedule of property and equipment
(In thousands)   September 30,
2022		     December 31,
2021		  
Leasehold improvements   $ 1,048     $ 841  
Machinery and equipment     1,048       898  
Computer and office equipment     624       473  
Leased equipment at customer     602       619  
Furniture and fixtures     504       385  
Software     300       174  
Research and development of laboratory equipment     260       163  
Vehicles     143       143  
Trade show assets     79       80  
Total property and equipment, gross     4,608       3,776  
Accumulated depreciation     (1,930 )     (780 )
Construction in progress     10,530       3,236  
Total property and equipment, net   $ 13,208     $ 6,232  

 
Schedule of other non-current assets
(In thousands)   September 30,
2022		     December 31,
2021		  
Long-term deferred commissions expense   $ 1,293     $ 1,101  
Deferred debt issuance costs, non-current, net     454       —  
Security deposits     152       83  
Total other non-current assets   $ 1,899     $ 1,184  
Schedule of accrued expenses and other current liabilities
(In thousands)  September 30,
2022		   December 31,
2021		 
Sales tax payable (1)  $5,756   $5,290 
Accrued construction costs   5,661    8,803 
Accrued acquisition liability (2)   4,145    9,198 
Compensation related fees   3,141    3,491 
Accrued warranty costs   540    398 
Accrued professional fees   448    1,104 
Accrued interest expense   263    — 
Accrued inventory purchases   243    201 
Financing lease liabilities   153    156 
Accrued consulting fees   90    75 
Accrued non-income taxes   
—
    48 
Other current liabilities   65    
—
 
Total accrued expenses and other current liabilities  $20,505   $28,764 

 
Schedule of accrued liability for estimated future warranty cost
(In thousands)  Nine Months
Ended
September 30,
2022		   Year Ended
December 31,
2021		 
Warranty accrual – beginning of period  $       398   $          — 
Liabilities accrued for warranties issued during period   142    398 
Warranty accrual – end of period  $540   $398