XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
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
Vehicles and trailers    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 129 129
Computers and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,700 2,864
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,707 1,666
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,365 2,772
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 14,688 $ 13,795