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Selected Balance Sheet Data | 3 Months Ended
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Mar. 31, 2023
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 as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Prepaid inventories |  | $ | 2,263 |  |  | $ | 2,372 |
Prepaid expenses and other(1) |  | 1,295 |  |  | 1,299 |
Contract assets |  | 1,132 |  |  | 290 |
Financed insurance premiums |  | 3,036 |  |  | 2,289 |
Assets held for sale |  | 750 |  |  | 1,850 |
Total prepaid expenses and other current assets |  | $ | 8,476 |  |  | $ | 8,100 |
____________ (1) Primarily relates to prepaid insurance, licenses, subscriptions, contract assets and other receivables. Other Current Liabilities Other current liabilities as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Accrued expenses and other(1) |  | $ | 7,232 |  |  | $ | 7,589 |
Contract liabilities |  | 764 |  |  | 193 |
Customer deposits |  | 1,194 |  |  | 721 |
Warranty liability |  | 1,155 |  |  | 1,099 |
Equipment notes payable |  | 314 |  |  | 303 |
Short-term insurance financing notes |  | 2,824 |  |  | 2,065 |
Operating lease liabilities, current |  | 1,557 |  |  | 1,530 |
Finance lease liabilities, current |  | 2,128 |  |  | 2,116 |
Total other current liabilities |  | $ | 17,168 |  |  | $ | 15,616 |
____________ (1)Primarily relates to accrued inventory purchases, personnel costs, wages, health benefits, vacation and other accruals. Revenue recognized from the customer deposits balance as of December 31, 2022 was $0.2 million for the three months ended March 31, 2023. Other Non-Current Liabilities Other non-current liabilities as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands)
|  | March 31, 2023 |  | December 31, 2022
Accrued interest expense |  | $ | 1,277 |  |  | $ | 784 |
Equipment notes payable, non-current |  | 860 |  |  | 942 |
Operating lease liabilities, non-current |  | 4,770 |  |  | 5,174 |
Finance lease liabilities, non-current |  | 3,560 |  |  | 4,100 |
Total other non-current liabilities |  | $ | 10,467 |  |  | $ | 11,000 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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