Related Party Notes Payable (As Restated) (Tables)

3 Months Ended

Mar. 31, 2023

Related party notes payable consists of the following as of March 31, 2023 (dollars in thousands):


Note Name	Contractual Maturity Date	Contractual Interest Rates	Net Carrying Value (As Restated)		Interest Expense for the Three Months Ended March 31, 2023 (As Restated)		Accrued Interest (As Restated)
Related party notes - China (as restated)	December 31, 2023	12.0%	$	5,273	$	—	$	—
Related party notes – China various other	Due on Demand	—%	3,928		—		—
			$	9,201	$	—	$	—

Related party notes payable consists of the following as of December 31, 2022 (dollars in thousands):


Note Name	Contractual Maturity Date	Contractual Interest Rates	Balance as of December 31, 2022 (As Restated)
Related party notes - China (as restated)	December 31, 2023	12.0%	$	5,209
Related party notes – China various other	Due on Demand	—%	3,755
			$	8,964

The future scheduled principal maturities of related party notes payable as of March 31, 2023 were as follows (dollars in thousands):

The future scheduled principal maturities of related party notes payable as of December 31, 2022 were as follows (dollars in thousands):

The future scheduled principal maturities of notes payable as of March 31, 2023 are as follows (dollars in thousands):