XML 51 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract]    
Schedule of accrued expenses and other current liabilities
   September 30,
2022
   December 31, 2021 
Accrued legal contingencies  $14,606   $16,881 
Engineering, design and testing services received not invoiced   7,637    6,620 
Deposits from customers   3,708    4,354 
Accrued legal contingencies due to affiliates   6,551    6,673 
Obligation to issue registered shares of Class A Common Stock (1)       12,635 
Bridge Warrants (2)   4,686     
Other current liabilities   8,916    21,597 
Total accrued expenses and other current liabilities  $46,104   $68,760 

 

   2021   2020 
Accrued expenses and other current liabilities        
Accrued payroll and benefits  $21,752   $19,180 
Accrued legal contingencies   16,881    5,025 
Capital lease, current portion   2,574    4,396 
Tooling, machinery, and equipment received not invoiced   7,243    509 
Engineering, design, and testing services received not invoiced   6,620     
Deposits from customers   4,354    3,523 
Due to affiliates   6,673    5,123 
Obligation to issue registered shares of Class A Common Stock   12,635     
Other current liabilities   11,780    14,626 
Total accrued expenses and other current liabilities  $90,512   $52,382