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Debt (Tables)
6 Months Ended
Jun. 30, 2022
Debt [Abstract]  
Schedule of Debt Consisted The Company’s debt consisted of:
  

June 30,
2022

(As
Restated)

   December 31,
2021
 
Note payable – SPA Note  $65,000   $
 
PPP Loan   779    804 
Navitas Loan   32    
 
Other notes payable (1)   848    297 
Total debt   66,659    1,101 
Less: unamortized debt discount   (26,792)   
 
Total debt, net of debt discount   39,867    1,101 
Less: current portion, net of current unamortized debt discount   (4,079)   (1,089)
Long-term debt  $35,788   $12 
(1) Other notes payable relate to a one-year insurance premium that was financed over nine months.
Schedule Excluding Operating Lease Liabilities and Finance Lease Liabilities The following table provides a breakdown of the SPA Note balances as of June 30, 2022:
(In thousands)  Balance at
January 1,
2022
   Additions   Payments   Amortization
of Debt
Discount
   Balance at
June 30,
2022
 
Accrued interest expense  $
    (1,195)   829    
   $(366)
                          
Principal  $
   $65,000   $
   $
   $65,000 
Notes payable, discount   
    (32,196)   
    2,984    (29,212)
Net carrying amount  $
   $32,804   $
   $2,984   $35,788 
Schedule of Short-Term and Long-Term Portion of Debt The following table summarizes the short-term and long-term portions of the SPA Note as of June 30, 2022:
(In thousands)  Short-Term   Long-Term   Notes
Payable, Net
 
Principal  $13,000   $52,000   $65,000 
Unamortized discount   (10,953)   (18,259)   (29,212)
Net carrying amount  $2,047   $33,741   $35,788 
Schedule of Future Minimum Payments As of June 30, 2022, future minimum principal payments of the SPA Note were as follows:
Years ending December 31 (In thousands),    
Remaining 2022  $
 
2023   28,600 
2024   31,200 
2025   5,200 
2026 and thereafter   
 
Total future payments  $65,000 
Schedule of PPP Loan Balances by Current and Non-Current The breakdown of PPP Loan balances by current and non-current as of June 30, 2022 and December 31, 2021 were as follows:
(In thousands)  Balance Sheet
Location
   June 30,
2022
   December 31,
2021
 
PPP Loan, current  Long-term debt, current   $255   $792 
PPP Loan, non-current  Long-term debt    524    12 
Total PPP Loan outstanding      $779   $804