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Selected Balance Sheet Data

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Selected Balance Sheet Data

Selected Balance Sheet Data

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets for the years ended December 31, 2021 and 2020 consisted of the following (in thousands):

						December 31, 2021						December 31, 2020
Prepaid inventories						$	7,303					$	8
Prepaid insurance						4,996						48
Deposits (primarily deposits relating to equipment purchases)						2,783						—
Assets held for sale						1,848						—
Prepaid licenses and subscriptions						801						—
Other						119						—
Total						$	17,850					$	56

Other Current Liabilities

Other current liabilities for the years ended December 31, 2021 and 2020 consisted of the following (in thousands):

						December 31, 2021						December 31, 2020
Accrued expenses(1)						$	3,997					$	1,837
Customer deposits						899						731
Warranty liability						177						—
Accrued interest						—						2,453
Other						306						121
Total						$	5,379					$	5,142

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(1) Primarily relates to personnel costs — wages, health benefits, vacation and other accruals.

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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