XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PROPERTY AND EQUIPMENT, NET
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

5. PROPERTY AND EQUIPMENT, NET

 

Property and equipment are summarized below:

 

   March 31,   December 31, 
   2024   2023 
Machinery, vehicles and equipment  $4,444   $3,220 
Furniture and fixtures   208    208 
Computer hardware and software   733    650 
Leasehold improvements   368    368 
Construction in progress   930    2,024 
Property and equipment, gross   6,683    6,470 
Less: accumulated depreciation   (2,693)   (2,571)
Total property and equipment, net  $3,990   $3,899 

 

Depreciation expense was $122 and $130 for the three months ended March 31, 2024, and 2023, respectively.