Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Details)

v3.23.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 26,120   $ 26,120   $ 25,889
Less: Accumulated depreciation (9,415)   (9,415)   (10,262)
Property and equipment, net 16,705   16,705   15,627
Depreciation expense 341 $ 253 594 $ 436  
Depreciation charged to cost of revenue 288 $ 217 516 $ 367  
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 11,950   11,950   10,450
Computers and IT equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,144   1,144   1,138
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,686   2,686   2,429
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 107   107   81
Vehicles          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 42   42   42
Assets to be placed in service          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 10,191   $ 10,191   $ 11,749