XML 33 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, Net
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

7. Property and Equipment, Net

Property and equipment, net, consisted of the following (in thousands):

 

 

September 30, 2024

 

 

December 31, 2023

 

Vehicles and vehicle equipment

 

$

3,470

 

 

$

3,595

 

Computer equipment

 

 

1,002

 

 

 

998

 

Leasehold improvements

 

 

609

 

 

 

11,979

 

Office equipment and furniture

 

 

80

 

 

 

1,217

 

Less: accumulated depreciation and amortization

 

 

(3,633

)

 

 

(9,285

)

Property and Equipment, Net

 

$

1,528

 

 

$

8,504

 

 

Total depreciation expense for the three months ended September 30, 2024 and 2023 was $0.2 million and $0.6 million, respectively, and $1.2 million and $1.8 million for the nine months ended September 30, 2024 and 2023, respectively.

 

Please refer to Note 11 - Leases for additional information regarding the leasehold improvements and fixed assets related to the Green St. Lease termination.