XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
March 31, 2024December 31, 2023
(in thousands)
Machinery and equipment $67,605 $67,321 
Leasehold improvements 19,085 19,085 
Vehicles 7,199 7,038 
Furniture and fixtures 1,015 1,015 
Building 38,779 38,503 
Land 11,907 11,907 
Computer hardware and software 93 93 
Construction in progress505 — 
146,188 144,962 
Less: accumulated depreciation and amortization(52,335)(49,736)
Total property and equipment, net $93,853 $95,226