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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
ABIC
HD Backstop
KYMCO
Common Stock
Common Stock
ABIC
Common Stock
HD Backstop
Common Stock
KYMCO
Additional paid-in capital
Additional paid-in capital
ABIC
Additional paid-in capital
HD Backstop
Additional paid-in capital
KYMCO
Accumulated Deficit
Accumulated other comprehensive income (loss)
Net Parent company investment
Treasury Stock, Common [Member]
Balance, beginning at Dec. 31, 2020 $ 2,023       $ 0       $ 0       $ 0 $ 230 $ 1,793 $ 0
Balance, beginning of period (in shares) at Dec. 31, 2020         0                      
Increase (Decrease) in Stockholders' Equity                                
Net loss (68,292)                           (68,292)  
Other comprehensive income, net of tax (85)                         (85)    
Net contribution from H-D 86,279                           86,279  
Balance, ending at Dec. 31, 2021 19,925       $ 0       0       0 145 19,780  
Balance, ending of period (in shares) at Dec. 31, 2021         0                      
Increase (Decrease) in Stockholders' Equity                                
Net loss (78,938)                              
Other comprehensive income, net of tax (154)                         (154)    
Net contribution from H-D 79,922                           79,922  
Issuance of common stock to H-D upon separation and reclassification of Net Parent company investment, including separation adjustments 5,183       $ 16       48,360         9 (43,202)  
Issuance of common stock to H-D upon separation and reclassification of Net Parent company investment, including separation adjustments (in shares)         161,000                      
Issuance of common stock, value   $ 430 $ 179,867 $ 100,000   $ 1 $ 2 $ 1   $ 429 $ 179,865 $ 99,999        
Issuance of common stock (in shares)           11,403 20,000 10,000                
Share-based compensation 565               565              
Balance, ending at Dec. 31, 2022 $ 306,800       $ 20       329,218       (22,438) 0 0  
Balance, ending of period (in shares) at Dec. 31, 2022 202,403,000       202,403                      
Balance, beginning of period (in shares) at Sep. 26, 2022 202,402,888                              
Increase (Decrease) in Stockholders' Equity                                
Net loss $ (22,438)                       (22,438)      
Balance, ending at Dec. 31, 2022 $ 306,800       $ 20       329,218       (22,438) 0 0  
Balance, ending of period (in shares) at Dec. 31, 2022 202,403,000       202,403                      
Increase (Decrease) in Stockholders' Equity                                
Net loss $ (109,550)                       (109,550)      
Other comprehensive income, net of tax 17                         17    
Share-based compensation 8,926               8,926              
Share-based compensation (in shares)         672                      
Shareholder warrants exercised 1,639               1,639              
Shareholder warrants exercised (in shares)         135                      
Repurchase of common stock (1,969)                             (1,969)
Balance, ending at Dec. 31, 2023 $ 205,863       $ 20       $ 339,783       $ (131,988) $ 17 $ 0 $ (1,969)
Balance, ending of period (in shares) at Dec. 31, 2023 203,030,000       203,210