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Government Capital Contracts (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Government Contracts Balances Included In Consolidated Balance Sheet

The balances corresponding to government contracts included in our consolidated balance sheet are as follows:

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Other current assets:

 

 

 

 

 

Billed receivables

$

 

 

$

9,913

 

Unbilled receivables

 

15,748

 

 

 

9,716

 

Total other current assets

 

15,748

 

 

 

19,629

 

Property, plant and equipment, net:

 

 

 

 

 

Cost of assets, cumulative

 

47,321

 

 

 

11,495

 

Reduction for funding earned to date, not yet received

 

(12,828

)

 

 

(10,964

)

Reduction for funding received to date

 

(34,493

)

 

 

(531

)

Total property, plant and equipment, net

 

 

 

 

 

Accrued expenses and other current liabilities

 

(620

)

 

 

(8,103

)