XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.2

Revenue (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated revenue, net by major source was as follows (in thousands):

			Three months ended												Six months ended
			June 30, 2023						June 26, 2022						June 30, 2023						June 26, 2022
Electric Motorcycles
Electric motorcycles			$	681					$	4,874					$	2,092					$	6,982
Parts, accessories and apparel			81						275						152						483
			$	762					$	5,149					$	2,244					$	7,465
STACYC
Electric balance bikes			$	5,276					$	6,488					$	10,784					$	13,810
Parts, accessories and apparel			988						869						1,760						1,632
			$	6,264					$	7,357					$	12,544					$	15,442
Total Revenue, net			$	7,026					$	12,506					$	14,788					$	22,907

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

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

X

- References

No definition available.

+ Details

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