Notes Receivable (Tables)

12 Months Ended

Dec. 31, 2022

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Notes Receivable

Accounts receivable consisted of the following as of December 31:

	2022			2021
	(in thousands)
Trade receivables	$	12,864		$	9,068
Less: allowance for credit losses		(3,421	)		(467	)
Accounts receivable, net	$	9,443		$	8,601

Notes Receivable

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Notes Receivable

Notes receivable consisted of the following as of December 31:

	2022			2021
	(in thousands)
Promissory note acquired from Harvest maturing in November 2025. Secured by certain assets.	$	8,205		$	8,827
Promissory notes acquired from Harvest maturing in February 2022. Secured by certain assets.		—			850
Convertible note receivable dated November 2021 maturing in November 2024. Secured by certain assets.		4,602			4,124
Notes receivable		12,807			13,801
Less: discount on notes receivable		(87	)		(124	)
Total notes receivable, net of discounts		12,720			13,677
Less: current portion of notes receivable		(728	)		(1,530	)
Notes receivable	$	11,992		$	12,147

Schedule of Stated Maturities of Notes Receivable

Stated maturities of the notes receivable are as follows as of December 31, 2022:

Year Ending December 31,	Expected principal payments
	(in thousands)
2023	$	728
2024		5,386
2025		6,693
2026		—
2027		—
Thereafter		—
Total		12,807
Less: discount on notes receivable		(87	)
Total	$	12,720