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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Property, Plant and Equipment

Depreciation is computed using the straight-line method over the following estimated useful lives of assets:

Asset						Useful Life
Leasehold improvements						1 – 7 years
Vehicles and trailers						3 – 5 years
Computers and software						3 years
Furniture and fixtures						5 years
Machinery and equipment						3 – 7 years

As of December 31, 2023 and 2022, property and equipment, net consisted of the following (in thousands):

			December 31, 2023						December 31, 2022
Leasehold improvements			$	—					$	1,544
Vehicles and trailers			129						129
Computers and software			2,864						1,673
Furniture and fixtures			1,666						794
Machinery and equipment			2,772						2,211
Construction in progress			13,795						17,747
Property and equipment, gross			21,226						24,098
Less: accumulated depreciation and amortization			(2,877)						(2,922)
Property and equipment, net			$	18,349					$	21,176

Other Current Liabilities

As of December 31, 2023 and December 31, 2022, other current liabilities consisted of the following (in thousands):

			December 31, 2023						December 31, 2022
Financing obligation, current (see Note 6 - Leases)			$	—					$	9,117
Payroll accruals			2,553						2,117
Income tax payable			20						—
Professional fees accruals			832						3,677
Commercial insurance financing			493						—
Commitment shares liability (see Note 3 - Business Combination and Related Transactions)			755						—
Other accrued liabilities			94						267
Other current liabilities			$	4,747					$	15,178

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Tabular disclosure of other current liabilities.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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