Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Cost and accumulated depreciation as of June 30, 2023 and December 31, 2022 are as follows:

June 30, 2023 December 31, 2022
Machinery and equipment $ 3,232 $ 2,945
Vehicles 4,443 3,634
Leasehold improvements 3,373 3,660
Computer equipment 1,060 688
Software 84 11
Furniture and fixtures 1,082 969
Capital projects in progress 3,529 2,317
Total cost 16,803 14,224
Accumulated depreciation and amortization (3,832) (2,705)
Total property and equipment, net $ 12,971 $ 11,519
Schedule of Property Plant and Equipment Depreciation and Amortization
Depreciation and amortization expense associated with property and equipment is as follows for the periods indicated:

Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Cost of revenues $ 231 $ 125 $ 389 $ 210
Research and development 15 16 31 108
Selling, general and administrative 392 247 712 426
Total depreciation and amortization expense $ 638 $ 388 $ 1,132 $ 744