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Government Assistance (Tables)

6 Months Ended

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