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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets      
Cash and cash equivalents $ 39,087 $ 25,764 $ 29,289
Restricted cash 62 62 62
Trade accounts receivable, net of allowance for expected credit losses 2,269 1,302 3,390
Contract assets 4,707 6,979 1,844
Prepaid and other current assets 4,399 6,885 1,186
Total current assets 50,524 40,992 35,771
Property and equipment, net 40,761 21,176 5,849
Operating lease right-of-use assets 4,471 4,829 1,829
Deferred income taxes 7 7
Total assets 95,763 67,004 43,449
Current liabilities      
Accounts payable 16,053 6,081 2,658
Accounts payable – affiliated companies 1,002 442 218
Current maturities of long-term debt 19,975 16,098 12,108
Contract liabilities, current 40,654 56,656 49,629
Operating lease liabilities, current 765 725 514
Other current liabilities 30,134 15,178 3,292
Total current liabilities 108,583 95,180 68,419
Long-term debt, net of current maturities 3,863
Contract liabilities, non-current 2,188 10,530
Operating lease liabilities, non-current 4,742 5,078 2,371
Simple Agreements for Future Equity (“SAFE Agreements”) 18,314 13,973
Earn-out liabilities 55,254  
Other long-term liabilities 3  
Total liabilities 168,582 124,623 95,293
Commitments and contingencies (Note 14)
MEZZANINE EQUITY (DEFICIT)      
Series A preferred stock subject to possible redemption, $0.0001 par value, 25,000,000 shares authorized, 26,000 shares issued and outstanding at June 30, 2023 26,823  
Redeemable noncontrolling interests 578,630  
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common units 1 1
Treasury stock, at cost, 1,250,000 shares at June 30, 2023 (12,825)  
Paid-in capital 14,967 14,337
Accumulated deficit (665,456) (72,587) (66,182)
Total shareholders’ deficit (678,272) (57,619) (51,844)
Total liabilities, mezzanine equity and shareholders’ deficit 95,763 67,004 $ 43,449
Class A Common Stock      
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common stock 2  
Class B Common Stock      
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common stock  
Class C Common Stock      
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common stock $ 7