XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation and amortization $ (24,299) $ (19,953)
Property and equipment, net 9,718 14,226
Depreciable property and equipment    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross 34,017 34,179
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross 12,263 12,323
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross $ 8,332 8,597
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 2 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 5 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross $ 6,320 5,903
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 2 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 7 years  
Computers and equipment    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross $ 5,533 5,479
Computers and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 3 years  
Computers and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life (years) 5 years  
Tooling    
Property, Plant and Equipment [Line Items]    
Useful life (years) 5 years  
Plant and equipment, including finance lease, gross $ 1,148 887
Autos and trucks    
Property, Plant and Equipment [Line Items]    
Useful life (years) 5 years  
Plant and equipment, including finance lease, gross $ 194 242
Construction in progress    
Property, Plant and Equipment [Line Items]    
Plant and equipment, including finance lease, gross $ 227 $ 748