XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

As of March 31, 2024 and December 31, 2023, property and equipment, net consisted of the following (in thousands):

			March 31, 2024						December 31, 2023
Vehicles and trailers			$	129					$	129
Computers and software			2,700						2,864
Furniture and fixtures			1,707						1,666
Machinery and equipment			3,365						2,772
Construction in progress			14,688						13,795
Property and equipment, gross			22,589						21,226
Less: accumulated depreciation and amortization			(3,066)						(2,877)
Property and equipment, net			$	19,523					$	18,349

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration