Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2021

Supplemental Financial Information Abstract

Inventory

Inventories

	As Of December 31,
in thousands	2021		2020
Raw materials	$	5,775	$	649
Work in progress		941		—
Finished goods		959		—
Inventories	$	7,675	$	649

Schedule of Major Classes of Property Plant And Equipment

Property, Plant and Equipment, net

Presented in the table below are the major classes of property, plant and equipment:

	As Of December 31,
in thousands	2021			2020
Construction in progress	$	39,246		$	—
Computer and software		3,092			1,440
Leasehold improvements		14,177			13,873
Research and development equipment		8,935			4,903
Production equipment		10,442			8,174
Furniture and fixtures		1,001			466
Kodiak Spaceport		—			2,079
Total property, plant and equipment		76,893			30,935
Less: accumulated depreciation		(10,577	)		(6,866	)
Property, plant and equipment, net	$	66,316		$	24,069

Construction is progress relates mainly to the ongoing development of our manufacturing facility located in Alameda, California.

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

	As Of December 31,
in thousands	2021		2020
Employee compensation and benefits	$	9,927	$	484
Contract liabilities		10,162		—
Construction in progress related accruals		3,726		—
Accrued expenses		3,464		2,751
Other (miscellaneous)		2,620		1,155
Accrued expenses and other current liabilities	$	29,899	$	4,390

Other Non-Current Liabilities

Other Non-Current Liabilities

	As Of December 31,
in thousands	2021		2020
Fair value of contingent consideration	$	13,700	$	—
Contract liabilities		149		122
Other (miscellaneous)		750		1,563
Other non-current liabilities	$	14,599	$	1,685

Other Income, net

Other Income, Net

	For The Year Ended December 31,
in thousands	2021		2020		2019
Gain on change in fair value of public and private placement of warrants	$	25,681	$	—	$	—
Gain on forgiveness of PPP note		4,850		—		—
Gain on change in fair value of contingent consideration		4,700		—		—
Gain (loss) on mark to market derivatives		—		8,145		(464	)
Other (miscellaneous)		815		2,715		740
Other income, net	$	36,046	$	10,860	$	276