XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and equipment, net | Note 8. Proper ty and equipment, net Property and equipment consisted of the following:
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Leasehold improvements |  | $ | 22 |  |  | $ | 11 |
Field equipment |  |  | 833 |  |  |  | 66 |
Information technology equipment |  |  | 182 |  |  |  | - |
Tooling |  |  | 543 |  |  |  | - |
Capitalized software |  |  | 250 |  |  |  | 250 |
Total |  |  | 1,830 |  |  |  | 327 |
Accumulated depreciation |  |  | (248 | ) |  |  | (16 | )
Property and equipment, net |  | $ | 1,582 |  |  | $ | 311 |
We recognized depreciation expense associated with our property and equipment each period as follows:
|  | Year ended December 31, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Tangible asset depreciation |  | $ | 170 |  |  | $ | 14 |  |  | $ | 12 |
Capitalized software depreciation |  |  | 62 |  |  |  | — |  |  |  | — |
Total depreciation expense |  | $ | 232 |  |  | $ | 14 |  |  | $ | 12 |

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration