XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued payroll $ 2,706 $ 3,069
Warranty reserve 3,836 2,112
Accrued legal and professional expenses 840 826
Provision for contract losses 2,561 0
Insurance premium payable, current 2,607 0
Other 2,809 1,667
Total accrued expenses $ 15,359 $ 7,674