Acquisition Contract Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Acquisition Contract Liabilities

Acquisition contract liabilities, net consist of the following:

(in thousands)	December 31, 2022			December 31, 2021
Short-term acquisition contract liabilities:
Contingent consideration	$	-		$	-
Start-up cost financing		7,300			3,600
Contract asset		(358	)		(358	)
Acquisition contract liabilities, net	$	6,942		$	3,242
Long-term acquisition contract liabilities:
Contingent consideration	$	2,400		$	6,200
Start-up cost financing		-			3,700
Contract asset		-			(358	)
Acquisition contract liabilities, net	$	2,400		$	9,542
Total acquisition contract liabilities:
Contingent consideration	$	2,400		$	6,200
Start-up cost financing		7,300			7,300
Contract asset		(358	)		(716	)
Total acquisition contract liabilities, net	$	9,342		$	12,784