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Supplemental Condensed Consolidated Balance Sheet Information (Details) - Schedule of Accrued Expenses and Other Current Liabilities - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Schedule Of Accrued Expenses And Other Current Liabilities Abstract    
Accrued acquisition liability [1] $ 10,579 $ 9,198
Sales tax payable [2] 5,724 5,290
Accrued construction costs 5,155 8,803
Compensation related fees 3,180 3,491
Accrued professional fees 1,348 1,104
Accrued warranty costs 579 398
Accrued consulting fees 133 75
Accrued inventory purchases 586 201
Financing lease liabilities 166 156
Accrued non-income taxes 48
Other current liabilities 6
Total accrued expenses and other current liabilities $ 27,456 $ 28,764
[1] Accrued acquisition liabilities include 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 the acquisition of Precision and Cascade. These amounts are included as part of the initial purchase price allocations and are the subject matter of an indemnification claim under the Precision and Cascade acquisition agreement.