Other Financial Information (Tables)

6 Months Ended

Jun. 30, 2022

Other Financial Information [Abstract]

Summary of Activity in Allowance for Doubtful Accounts

The following table summarizes the activity in the allowance for doubtful accounts:

	June 30, 2022			December 31, 2021
Beginning balance	$	99		$	—
Amounts charged to costs and expenses (recoveries)		(148	)	358
Write-offs		104			(259	)
Ending balance	$	55		$	99

Schedule of Other Receivables

Other Receivables

	June 30, 2022		December 31, 2021
Other receivable	$	7,247	$	8,188

Schedule of Prepaid Expenses

The following table summarizes the components of prepaid expenses:

	June 30, 2022		December 31, 2021
Prepaid expenses	$	1,250	$	307
Prepaid insurance		2,791		588
Prepaid inventory		408		9,379
Total	$	4,449	$	10,274

Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

	June 30, 2022		December 31, 2021
Professional fees	$	1,955	$	612
Accrued manufacturing and inventory purchases		14,756		17,200
Canada importation taxes		2,717		1,551
Payroll liabilities		5,426		4,466
Royalty liabilities		339		1,662
Accrued sales tax		1,787		2,215
Early exercise liability		155		189
Accrued interest		247		—
Insurance premium liability		1,744		—
Other		2,034		1,267
Total	$	31,160	$	29,162