Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Notes Payable

Related party notes payable consists of the following as of June 30, 2023:

(in thousands)	Contractual Maturity Date	Contractual Interest Rates	Net Carrying Value
Related party notes – China	December 2023	12.0%	$	5,042
Related party notes – Unsecured SPA	October 2029	10% - 15%	7,777
Related party notes – China various other	Due on Demand	—%	3,736
			16,555
Less: Related party notes payable, current			(8,778)
Total: Related party notes payable, less current			$	7,777

Related party notes payable consists of the following as of December 31, 2022:

(in thousands)	Contractual Maturity Date	Contractual Interest Rates	Net Carrying Value
Related party notes – China	December 31, 2023	12.0%	$	5,209
Related party notes – China various other	Due on Demand	—%	3,755
			$	8,964

Related party notes payable issued pursuant to the Unsecured SPA consist of the following as of June 30, 2023:

(in thousands)	Contractual Maturity Date	Contractual Interest Rates	Unpaid Principal Balance		Fair Value Measurement Adjustments		Original Issue Discount and Proceeds Allocated to Warrants		Net Carrying Value
MHL - Unsecured SPA Note	Various dates in 2029	10% - 15%	$	9,957	$	(446)	$	(1,734)	$	7,777

Schedule of Principal Maturities

The future scheduled principal maturities of notes payable as of June 30, 2023 are as follows:

(in thousands)
Due on demand	$	4,816
2023	—
2024	—
2025	41,000
2026	89
2027	—
Thereafter	61,878
	$	107,783

The future scheduled principal maturities of related party notes payable as of June 30, 2023 were as follows:

(in thousands)
Due on demand	$	3,736
2023	5,042
2029	9,957
	$	18,735