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v3.23.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consisted of the following at March 31, 2023 and December 31, 2022 (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Equipment |  | $ | 7,595 |  |  | $ | 7,595 |
Finance lease assets |  | 9,283 |  |  | 9,283 |
Furniture & fixtures |  | 173 |  |  | 173 |
Company vehicles |  | 1,451 |  |  | 1,389 |
Leasehold improvements |  | 1,401 |  |  | 1,401 |
Computers, software and related equipment |  | 3,057 |  |  | 2,865 |
Construction in progress |  | 347 |  |  | 346 |
Property and equipment, gross |  | 23,307 |  |  | 23,052 |
Accumulated depreciation |  | (5,555) |  |  | (4,471) |
Property and equipment, net |  | $ | 17,752 |  |  | $ | 18,581 |
Depreciation expense during the three months ended March 31, 2023 and 2022 totaled approximately $1.0 million and $0.3 million, respectively.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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