XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total cost $ 6,917 $ 3,904
Accumulated depreciation and amortization (2,026) (1,289)
Total property and equipment 4,891 2,615
Depreciation and amortization expense 874 362
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total cost 1,755 939
Vehicles    
Property, Plant and Equipment [Line Items]    
Total cost 1,754 825
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost 1,024 650
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total cost 298 167
Software    
Property, Plant and Equipment [Line Items]    
Total cost 798 116
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total cost 331 126
Capital projects in progress    
Property, Plant and Equipment [Line Items]    
Total cost 957 1,081
Cost of revenues    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense 182 108
Selling, general and administrative    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense $ 692 $ 254