XML 79 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property, Plant and Equipment, Net
The following table provides information about Property, plant and equipment, net balances:
 Estimated Useful lives
June 30, 2024
December 31, 2023
Equipment
5 to 10 years
$49,233 $20,559 
Finance lease
5 years
504 504 
Furniture
5 to 10 years
2,243 2,103 
Leasehold improvementsLesser of useful life/
remaining lease
8,302 7,718 
Tooling
2 to 3 years
10,654 7,045 
Construction in progress (“CIP”)
— 17,958 
     Total70,936 55,887 
Less: Accumulated depreciation (20,341)(18,032)
Total property, plant and equipment, net$50,595 $37,855