XML 215 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Property, Plant and Equipment

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Property, Plant and Equipment

Property, Plant and Equipment

Note 4— Property, Plant and Equipment

The following table summarizes our property, plant and equipment, net:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2024		​	2023
Vehicles	​	$	354	​	$	354
Buildings and improvements	​		43	​		43
Computer equipment	​		25	​		25
Furniture and fixtures	​		3	​		3
Machinery and equipment	​		1,404	​		1,404
Internal-use software	​		3,698	​		3,126
Property, plant and equipment, gross	​	$	5,527	​	$	4,955
Less: accumulated depreciation	​		(2,144)	​		(1,871)
Property, plant and equipment, net	​	$	3,383	​	$	3,084

​

Depreciation expense was $273 and $180 for the three months ended March 31, 2024, and 2023, respectively.

Note 5 — Property, Plant and Equipment

The following table summarizes our property, plant and equipment:

​

​	​	​	​	​	​	​
​	​	December 31,
​	​	2023		​	2022
Vehicles		$	354		$	386
Buildings	​		43	​		43
Computer equipment	​		25	​		23
Furniture and fixtures	​		3	​		3
Machinery and equipment	​		1,404	​		1,140
Internal-use software	​		3,126	​		1,851
Property, plant and equipment, gross	​	$	4,955	​	$	3,446
Less: accumulated depreciation	​		(1,871)	​		(1,020)
Property, plant and equipment, net	​	$	3,084	​	$	2,426

​

Depreciation expenses were $872 and $561 for the years ended December 31, 2023, and 2022, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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//1943274/2147480321/958-360-50-6

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//1943274/2147480321/958-360-50-1

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//1943274/2147480321/958-360-50-7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration