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Government Assistance (Tables) | 6 Months Ended
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Jun. 30, 2024
Government Assistance [Abstract] |
Schedule of Deductions to Carrying Value of Asset Balances | The following are the deductions to the carrying value of asset balances in our Unaudited Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023 (in thousands):
|  |  |  | As of June 30, |  |  | As of December 31, |
|  |  |  | 2024 |  |  | 2023 |
Assets: |  |  |  |  |  |  |  |
Inventories |  |  |  | $ | (5,430 | ) |  | $ | (4,970 | )
Prepaids expenses and other current assets |  |  |  |  | (2,540 | ) |  |  | (1,542 | )
Property and equipment, net |  |  |  |  | (5,277 | ) |  |  | (2,094 | )
Intangible assets, net |  |  |  |  | (296 | ) |  |  | (58 | )
Other non-current assets |  |  |  |  | (8,542 | ) |  |  | (5,542 | )
Schedule of Increases to Net Income | The following are the increases to Net income in our Unaudited Condensed Consolidated Statements of Operations for the three- and six-month periods ended June 30, 2024 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2024 |
Revenue: |  |  |  |  |  |
Service revenue |  | $ | 756 |  |  | $ | 1,443 |
Operating expenses: |  |  |  |  |  |
Cost of service revenue |  |  | 398 |  |  |  | 510 |
Cost of equipment revenue |  |  | 4,484 |  |  |  | 6,768 |
General and administrative |  |  | — |  |  |  | 181 |

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