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Other Non-Current Liabilities
12 Months Ended
Dec. 31, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Other Non-Current Liabilities Other Non-Current Liabilities
The Company’s other non-current liabilities at December 31, 2022 consisted of asset retirement obligations ("AROs") of $1,989, and the fair value of the put option on the 12.5% Notes of $45. The Company’s other non-current liabilities at December 31, 2021 consisted of AROs of $1,712, the long term portion of the Consent Fee related to the 12.5% Senior Secured Note of $675 and the long-term portion of fair value of the put option on the 12.5% Notes of $98.

AROs consists of estimated future spending related to removing certain leasehold improvements at the Company's facilities in Portage, Indiana and Warren, New Jersey, and returning all facilities to their original condition. Depreciation expense related to the ARO assets included in overall depreciation expense for the periods ended December 31, 2022 and 2021 were $25 and $23, respectively.

Below is a schedule of activity in the Company’s liability for AROs for the year ended December 31, 2022 and 2021.

Balance at December 31, 2020$1,525 
Additions— 
Accretion187 
Balance at December 31, 20211,712 
Additions110 
Accretion167 
Balance at December 31, 2022$1,989