XML 59 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Balance Sheet Details (Restated) - 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 $ 72,873 $ 45,615
Less: Accumulated depreciation (8,162) (5,247)
Property and equipment, net 64,711 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 $ 25,250 $ 17,876