Extinguishment Of Debt, Accrued Interest Amount

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Extinguishment Of Debt, Principal Amount

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Proceeds From Reverse Capitalization Transaction

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Related Party Transaction, Service From Related Party

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Stock Issued During Period, Value, Reverse Recapitalization

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Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of interest expense incurred on a debt or other obligation to related party.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The aggregate costs incurred in the production of goods for sale.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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No definition available.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under operating lease.

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The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period.

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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions - Additional Information (Details) - USD ($)		9 Months Ended	12 Months Ended
	Sep. 26, 2022	Sep. 25, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 22, 2021
Related Party Transaction
Inventory purchased from related party			$ 1,942,000
Accounts payable to related party			5,733,000	$ 0
Net proceeds from various related parties	$ 293,717,000		293,700,000
Non-cash activity			5,183,000
Lease assets			3,128,000	3,471,000
Current portion of lease liabilities			1,312,000	1,146,000
Long-term portion of lease liabilities			1,913,000	2,423,000
Manufacturing costs	3,402,000			4,442,000	$ 4,536,000
Operating expenses	$ 2,702,000			2,166,000	6,454,000
Capital contribution from parent		$ 59,051,000	59,051,000	85,493,000	56,176,000
Interest expense related party			475,000	293,000	186,000
Related party debt borrowings			15,333,000	2,100,000	5,533,000
Principal amount settled			20,766,000
Accrued interest settled			844,000
Loans Payable
Related Party Transaction
Interest expense related party		$ 0		59,000	$ 51,000
Third Line of Credit Agreement \| Line of Credit
Related Party Transaction
Line of credit				100,000
Line of credit, maximum borrowing capacity				$ 60,000,000
Stated interest rate				6.60%
First Line of Credit Agreement \| Line of Credit
Related Party Transaction
Line of credit				$ 0
Line of credit, maximum borrowing capacity						$ 5,000,000
Stated interest rate						6.60%
Second Line of Credit Agreement \| Line of Credit
Related Party Transaction
Line of credit				5,333,000
Line of credit, maximum borrowing capacity				$ 10,000,000
Stated interest rate				6.60%
Harley Davidson Inc.
Related Party Transaction
Inventory purchased from related party			1,935,000
Related party expenses			3,485,000
Service from related party			3,791,000
Due from related party			137,000
Revenue from related party			141,000
Related party, cost of sales			100,000
Lease assets			398,000
Current portion of lease liabilities			140,000
Long-term portion of lease liabilities			258,000
Operating lease, rent expense			45,000
Harley Davidson Inc. \| Electric motorcycles
Related Party Transaction
Due from related party			388,000
Harley Davidson Inc. \| Line of Credit
Related Party Transaction
Related party debt borrowings			$ 15,333,000