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Acquisition Contract Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2022
Investments, All Other Investments [Abstract] |
Schedule of Acquisition Contract Liabilities | Acquisition contract liabilities, net consist of the following: Schedule of Acquisition Contract Liabilities
(in thousands) |  | March 31, 2022 |  |  | December 31, 2021 |
Short-term acquisition contract liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $ | - |  |  | $ | - |
Start-up cost financing |  |  | 3,600 |  |  |  | 3,600 |
Contract asset |  |  | (358 | ) |  |  | (358 | )
Acquisition contract liabilities, net |  | $ | 3,242 |  |  | $ | 3,242 |
Long-term acquisition contract liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $ | 6,200 |  |  | $ | 6,200 |
Start-up cost financing |  |  | 3,700 |  |  |  | 3,700 |
Contract asset |  |  | (268 | ) |  |  | (358 | )
Acquisition contract liabilities, net |  | $ | 9,632 |  |  | $ | 9,542 |
Total acquisition contract liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $ | 6,200 |  |  | $ | 6,200 |
Start-up cost financing |  |  | 7,300 |  |  |  | 7,300 |
Contract asset |  |  | (626 | ) |  |  | (716 | )
Acquisition contract liabilities, net |  | $ | 12,874 |  |  | $ | 12,784 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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