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Selected Balance Sheet Data (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of 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.

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

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