XML 58 R41.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE (Tables)
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Source
The following table presents the Company’s revenue, disaggregated by source (in thousands):
Year Ended December 31,
20222021
Product revenue$803 $— 
Service and other revenue91 — 
Total revenue$894 $— 
Schedule of Deferred Revenue
The following table summarizes deferred revenue activity (in thousands):
Year Ended December 31,
20222021
Deferred revenue - beginning of period$3,663 2,258 
Deferral of revenue7,704 1,405 
Recognition of previously unearned revenue(830)— 
Deposits returned to customers(1,157)— 
Reclassification to accrued liabilities due to estimation of variable consideration(770)— 
Deferred revenue - ending of period$8,610 $3,663