Debt (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

Schedule of Carrying Value of Debt

The Company’s carrying value of debt, net of debt issuance costs at March 31, 2022 and December 31, 2021 consisted of the following (in thousands):

	March 31, 2022		December 31, 2021
Secured term note, net of debt issuance costs	$	7,619	$	7,608
Secured promissory note - related party	2,942		3,603
Insurance and other notes payable	1,052		1,108
Less: amounts due within one year	(1,986)		(2,131)
Total long-term debt	$	9,627	$	10,188

Schedule Of Interest Expense On Debt

During the three months ended March 31, 2022 and 2021, the Company recorded interest expense on debt as follows (in thousands):

	March 31, 2022		March 31, 2021
Secured term note	$	126	$	10
Secured promissory note - related party	31		154
Insurance and other notes payable	26		14
Total interest expense on debt	$	183	$	178