Additional Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories, Net

Inventories, net consisted of the following as of December 31, (in thousands):

	2023		2022
Raw materials and work in process	$	486	$	48
Electric motorcycles and electric balance bikes	28,205		25,291
Parts and accessories and apparel	3,431		3,876
Inventories, net	$	32,122	$	29,215

Schedule of Property, Plant and Equipment, at Cost

Property, plant and equipment, net consisted of the following as of December 31, (in thousands):

	2023		2022
Construction in progress	$	6,697	$	26,362
Tooling	23,627		9,874
Machinery and equipment	5,147		3,488
Software	17,310		2,799
Leasehold improvements	2,023		1,635
	$	54,804	$	44,158
Accumulated depreciation	(17,122)		(12,591)
Property, plant and equipment, net	$	37,682	$	31,567

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following as of December 31, (in thousands):

	2023		2022
Payroll and employee benefits	$	7,077	$	4,641
Engineering	5,215		4,377
Warranty and recalls	730		397
Deferred revenue	214		163
Sales incentives	78		—
Taxes	579		352
Accrued capital expenditures	4,933		7,748
Other	2,363		2,665
Accrued liabilities	$	21,189	$	20,343