Acquisition Contract Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Acquisition Contract Liabilities

Acquisition contract liabilities, net consist of the following:

(in thousands)		June 30, 2023				December 31, 2022
Short-term acquisition contract liabilities:
Contingent consideration		$	2,300			$	2,400
Start-up cost financing			7,300				7,300
Contract asset			(179	)			(358	)
Acquisition contract liabilities, net		$	7,121			$	6,942

Long-term acquisition contract liabilities:
Contingent consideration		$	2,300			$	2,400

Total acquisition contract liabilities:
Contingent consideration		$	2,300			$	2,400
Start-up cost financing			7,300				7,300
Contract asset			(179	)			(358	)
Total acquisition contract liabilities, net		$	9,421			$	9,342

Acquisition contract liabilities, net consist of the following:

(in thousands)		December 31, 2022				December 31, 2021
Short-term acquisition contract liabilities:
Start-up cost financing			7,300				3,600
Contract asset			(358	)			(358	)
Acquisition contract liabilities, net		$	6,942			$	3,242

Long-term acquisition contract liabilities:
Contingent consideration		$	2,400			$	6,200
Start-up cost financing			-				3,700
Contract asset			-				(358	)
Acquisition contract liabilities, net		$	2,400			$	9,542

Total acquisition contract liabilities:
Contingent consideration		$	2,400			$	6,200
Start-up cost financing			7,300				7,300
Contract asset			(358	)			(716	)
Total acquisition contract liabilities, net		$	9,342			$	12,784