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v3.25.1

Property and Equipment, net | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following at December 31, 2024 and 2023 (in thousands):
|  | December 31, 2024 |  | December 31, 2023
Equipment |  | $ | 5,705 |  |  | $ | 7,629 |
Finance lease assets |  | 1,609 |  |  | 7,974 |
Furniture and fixtures |  | 173 |  |  | 173 |
Company vehicles |  | 2,817 |  |  | 2,102 |
Leasehold improvements |  | 1,401 |  |  | 1,401 |
Computers, software and related equipment |  | 3,128 |  |  | 3,091 |
Construction in progress |  | — |  |  | 292 |
Property and equipment, gross |  | 14,833 |  |  | 22,662 |
Accumulated depreciation |  | (8,722) |  |  | (8,002) |
Property and equipment, net |  | $ | 6,111 |  |  | $ | 14,660 |
Depreciation expense during the years ended December 31, 2024 and 2023 totaled approximately $3.3 million and $3.3 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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