XML 53 R39.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
obligation
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Revenue, Major Customer [Line Items]          
Number of performance obligations | obligation     2    
Basic vehicle warranty term     4 years    
Revenue $ 137,814 $ 195,457 $ 438,120 $ 350,468  
Vehicle Sales With RVG          
Revenue, Major Customer [Line Items]          
Revenue 56,500 $ 10,100 112,000 $ 10,100  
Vehicle Sales With OTA and Remarketing | Other Current Liabilities          
Revenue, Major Customer [Line Items]          
Deferred revenue 6,700   6,700   $ 4,000
Vehicle Sales With OTA and Remarketing | Other Noncurrent Liabilities          
Revenue, Major Customer [Line Items]          
Deferred revenue $ 18,200   $ 18,200   $ 11,400