XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, net - Schedule of property and equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 11,358 $ 8,215
Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Property, Plant and Equipment, Excluding Capitalized Software Costs    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 18,718 15,341
Less: Accumulated depreciation and amortization (12,441) (8,614)
Property and equipment, net 6,277 6,727
Computers and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 13,837 11,679
Computers and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years  
Computers and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,732 1,614
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,236 1,053
Software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,343 646
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 8 years  
Machinery and automobiles    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 570 349
Machinery and automobiles | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 4 years  
Machinery and automobiles | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 6 years  
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years  
Property and equipment, gross $ 9,050 6,210
Less: Accumulated depreciation and amortization (3,969) (4,722)
Property and equipment, net $ 5,081 $ 1,488
Capitalized software development costs | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years