XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Details - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 73,673 $ 45,615
Less: Accumulated depreciation (8,162) (5,247)
Property and equipment, net 65,511 40,368
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 793 793
AviClear devices    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 39,107 19,904
Office equipment and furniture    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,026 1,936
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,697 5,106
Assets under construction    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 26,050 $ 17,876