Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2022

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Notes Receivable

As of June 30, 2022 and December 31, 2021, Accounts receivable, net consisted of the following:

	June 30, 2022			December 31, 2021
	(in thousands)
Trade receivables	$	13,453		$	9,363
Less: allowance for credit losses		(1,597	)		(509	)
Accounts receivable, net	$	11,856		$	8,854

Notes Receivable

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Notes Receivable

Notes receivable, net consisted of the following:

	June 30, 2022			December 31, 2021
	(in thousands)
Promissory note acquired from Harvest maturing in November 2025. Secured by certain assets.	$	8,491		$	8,827
Convertible note receivable dated November 2021 maturing in November 2024.		4,381			4,124
Promissory notes acquired from Harvest maturing in February 2022. Secured by certain assets.		—			850
Notes receivable		12,872			13,801
Less: discount on notes receivable		(105	)		(124	)
Total notes receivable, net of discounts		12,767			13,677
Less: current portion of notes receivable		(644	)		(1,530	)
Notes receivable	$	12,123		$	12,147

Schedule of Stated Maturities of Notes Receivable

Stated maturities of notes receivable are as follows as of June 30, 2022:

	Expected principal payments
	(in thousands)
Remaining 2022	$	286
2023		728
2024		5,165
2025		6,693
2026		—
Thereafter		—
Total		12,872
Less: discount on notes receivable		(105	)
Total	$	12,767