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Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of 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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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