XML 40 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, net
12 Months Ended
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, 2024December 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.