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Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Property, Plant and Equipment

The estimated useful lives to calculate depreciation of property and equipment and leasehold improvements consisted of the following:

Asset Category						Useful Life
Equipment						5 years
Finance leases						Shorter of the lease term or the useful lives of the assets
Vehicles						5 years
Leasehold improvements						Shorter of the lease term or the useful lives of the assets
Furniture and fixtures						5 years
Computers, internally developed software and related equipment						3 years

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

Schedule of Reconciliation of the Change in the Product Liability Balances

The reconciliation of the change in the Company’s product liability balances for the years ended December 31, 2024 and 2023 consisted of the following (in thousands):

						December 31, 2024						December 31, 2023
Warranty liability, beginning of period						$	1,306					$	1,099
Reduction in liability (payments)						(1,616)						(1,304)
Increase in liability						1,050						1,511
Warranty liability, end of period						$	740					$	1,306

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- References

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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