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Acquisition Contract Liabilities (Tables)

3 Months Ended

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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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.

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